Kidspeace Childrens Hospital Inc
- Assets
- $4.1m
- Revenue
- $31.5m
- Investments
- $0.0
- Employees
- 611
- Location
- Schnecksville, PA
- Founding
- 11/1991
- Data as of
- 12/2021
- EIN
- 23-2654910
Organization Overview
Kidspeace Childrens Hospital Inc is located in Schnecksville, PA. The organization was established in 1991. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Kidspeace Childrens Hospital Inc employed 611 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidspeace Childrens Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kidspeace Childrens Hospital Inc generated $31.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $32.6m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PSYCHIATRIC HOSPITAL, OUTPATIENT & BEHAVIORAL HEALTH REHAB SERVICES FOR CHILDREN & ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT MENTAL TREATMENT PROGRAMS: INPATIENT PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS WITH SHORT TERM PROGRAMS DESIGNED TO MEET THE NEED OF EACH PATIENT. DURING 2021, KIDSPEACE CHILDREN'S HOSPITAL (KCH) PROVIDED SERVICE TO 1,039 PATIENTS
OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDING SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS UP TO 65 YEARS OF AGE. 4,716 CLIENTS WERE PRIVDED UNITS OF SERVICE IN 2021 AT FOUR SEPARATE LOCATIONS THROUGHOUT THE LEHIGH VALLEY.
BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND ADOLESCENTS ON THE AUTISM SPECTRUM. KIDSPEACE ALSO OFFERS A SUMMER CAMP FOR CHILDREN WITH AN AUTISM DIAGNOSIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Dobrowski Staff Nurse | 40 | $260,577 | |
Randall Hines President/chief Executive Officer | OfficerTrustee | 50 | $190,462 |
Michael Slack Secretary | OfficerTrustee | 5 | $0 |
Chris Ferry Vice President | OfficerTrustee | 25 | $0 |
Michael J Callan Treasurer/sr. Evp/cfo | Officer | 3 | $0 |
Deborah Blose Assistant Secretary | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta T Group Temporary Employment | 12/30/14 | $363,595 |
Quest Diagnostics Medical Testing Services | 12/30/14 | $107,175 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,358,468 |
| Total Program Service Revenue | $28,147,729 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,506,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,928 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,064,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,361,808 |
| Payroll taxes | $1,093,397 |
| Fees for services: Management | $6,886,663 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,695 |
| Advertising and promotion | $0 |
| Office expenses | $334,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,047,501 |
| Travel | $141,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,368 |
| All other expenses | $234,480 |
| Total functional expenses | $32,638,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,230 |
| Accounts receivable, net | $3,775,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,651 |
| Total assets | $4,074,997 |
| Accounts payable and accrued expenses | $2,335,707 |
| Grants payable | $0 |
| Deferred revenue | $137,887 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,411,066 |
| Total liabilities | $6,884,660 |
| Net assets without donor restrictions | -$2,809,663 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,074,997 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kidspeace Childrens Hospital Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Long Island Home Amityville, NY | $86,524,478 | $93,301,864 |
Philhaven York, PA | $34,008,281 | $84,497,205 |
New York Gracie Square Hospital Inc New York, NY | $62,924,626 | $72,320,328 |
Sheppard Pratt Physicians P A Baltimore, MD | $5,892,387 | $25,780,901 |
Kidspeace Childrens Hospital Inc Schnecksville, PA | $4,074,997 | $31,506,857 |
The Craig And Frances Lindner Center Of Hope Mason, OH | $123,190,574 | $29,397,924 |
Carelink Community Support Services Of Pa Inc Media, PA | $12,559,087 | $23,592,424 |
Brook Lane Health Services Inc Hagerstown, MD | $27,430,456 | $25,759,872 |
Central Clinic Inc Cincinnati, OH | $12,531,935 | $19,810,296 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Columbus Area Integrated Health Services Inc Columbus, OH | $3,341,955 | $15,319,179 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |