Childrens Care Hospital & School, operating under the name Lifescape, is located in Sioux Falls, SD. The organization was established in 1956. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Lifescape employed 699 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifescape 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 06/2021, Lifescape generated $36.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $32.8m during the year ending 06/2021. While expenses have increased by 4.1% 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
EMPOWERING PEOPLE TO LIVE THEIR BEST LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S CARE HOSPITAL & SCHOOL (CCHS) PROVIDED SERVICES FOR OVER 3,090 INDIVIDUALS FROM BIRTH THROUGH AGE 21 WITH DISABILITIES OR REHABILITATION NEEDS IN ALL OF ITS PROGRAMS LAST FISCAL YEAR. CHILDREN SERVED WERE FROM 64 OF SOUTH DAKOTA'S 66 COUNTIES. OUTPATIENT AND OUTREACH SERVICES, WHICH ARE COMMUNITY BASED, SERVED MORE THAN 3,000 CHILDREN IN SIOUX FALLS AND RAPID CITY, SD. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THERAPIES RANGING FROM PHYSICAL AND OCCUPATIONAL TO SPEECH-LANGUAGE PATHOLOGY, BEHAVIORAL THERAPY, ASSISTIVE TECHNOLOGY, SEATING AND POSITIONING, AND POWERED MOBILITY SERVICES. IN SIOUX FALLS AND RAPID CITY OUTPATIENT CLINICS, 262 CHILDREN RECEIVED FREE AUTISM SCREENINGS AND 142 CHILDREN WERE EVALUATED FOR AUTISM. LIFESCAPE HAS 10 BOARD CERTIFIED BEHAVIOR ANALYSTS IN THE STATE, FIVE OF WHOM WERE HIRED IN FY22 AT OUR SIOUX FALLS AUTISM AND CHILD DEVELOPMENT CENTER AND 26TH STREET CHILDREN'S CAMPUS. WITH THE NUMBER OF CHILDREN WHO NEED BEHAVIORAL SERVICES INCREASING, LIFESCAPE ALSO WORKED TO HIRE MORE REGISTERED BEHAVIOR TECHNICIANS (RBTS). IN FY22, 11 FULL-TIME RBTS WERE HIRED IN SIOUX FALLS, ALONG WITH 1 PART-TIME AND ONE UNSCHEDULED PART-TIME RBT. IN RAPID CITY, 5 FULL-TIME RBTS AND ONE UPT WERE HIRED. LIFESCAPE'S CHILDREN'S SPECIALTY HOSPITAL CONTINUES TO BE THE ONLY PEDIATRIC REHABILITATION HOSPITAL IN SOUTH DAKOTA. IN FY22, 37 CHILDREN WERE SERVED IN THE HOSPITAL. IN THE RESIDENTIAL PROGRAM AND INTERMEDIATE CARE FACILITY, 56 CHILDREN WERE SERVED, MOST OF WHOM ALSO ATTENDED LIFESCAPE'S SPECIALTY SCHOOLS. IN ADDITION, THERE WERE OVER 58-DAY STUDENTS AT THE 26TH STREET CAMPUS AND PATHWAYS TO LIFE SCHOOL. WHILE CHILDREN SERVED WERE PRIMARILY FROM SOUTH DAKOTA, MANY WERE ALSO FROM NEIGHBORING STATES. ALL HAD ACCESS TO LIFESCAPE'S MANY EXPERTS THAT INCLUDE BOARD CERTIFIED BEHAVIOR ANALYSTS, SOCIAL WORKERS, CASE MANAGERS, DIETITIANS, PSYCHOLOGISTS AND MORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Watkins CEO | Officer | 23 | $0 |
Steve Wilson CFO | Officer | 22 | $0 |
Charlene Connelly Rn | 40 | $165,875 | |
Kristin Tuttle VP Of Med. & Therapy Servi | 40 | $128,879 | |
Vicki Isler Director Of Education And Superintendent | 40 | $112,705 | |
Rebecca Weeldreyer Director Of Nursing | 40 | $106,182 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lifescape Shared Services | 6/29/22 | $2,145,013 |
Sanford Usd Medical Center Resp. Therapy; It Svcs | 6/29/22 | $481,668 |
Henry Carlson Construction Construction | 6/29/22 | $193,283 |
Sanford Children's Specialty Clinic Physician Services | 6/29/22 | $282,036 |
Eide Bailly Llp Audit And Tax Services | 6/29/22 | $102,480 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,936,144 |
Investment income | $125,246 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $52,472 |
Net Gain/Loss on Asset Sales | $119,342 |
Net Income from Fundraising Events | -$24 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $36,613,088 |
Statement of Expenses | |
---|---|
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. | $145,261 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,026,964 |
Pension plan accruals and contributions | $408,047 |
Other employee benefits | $3,474,835 |
Payroll taxes | $1,401,847 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,585 |
Fees for services: Accounting | $64,186 |
Fees for services: Lobbying | $16,045 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,285,099 |
Advertising and promotion | $88,815 |
Office expenses | $388,510 |
Information technology | $4,047 |
Royalties | $0 |
Occupancy | $1,354,250 |
Travel | $33,472 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,938 |
Interest | $146,637 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $909,489 |
Insurance | $250,713 |
All other expenses | $0 |
Total functional expenses | $32,768,685 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,675,428 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,036,384 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $28,532 |
Prepaid expenses and deferred charges | $2,015,531 |
Investments—publicly traded securities | $7,587,603 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $63,550 |
Other assets | $9,607,148 |
Total assets | $35,904,421 |
Accounts payable and accrued expenses | $2,431,904 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $4,211,371 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,979,896 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $89,094 |
Total liabilities | $8,712,265 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $27,192,156 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Care Hospital & School Sioux Falls, SD | $35,904,421 | $36,613,088 |
Stl Care Company Cedar Rapids, IA | $22,981,124 | $10,407,519 |
Montana Childrens Foundation Helena, MT | $32,536,990 | $3,707,984 |
Childrens Hospital Association Incorporated St Paul, MN | $3,226,533 | $922,361 |
Lemars Area Dialysis Services Le Mars, IA | $4,378,311 | $1,275,292 |
Womens General Aux Of The Twin Citi Unit Shriners Hospital Crppld Chld Woodbury, MN | $2,522,890 | $395,963 |
Monument Health Physicians Inc Rapid City, SD | $0 | $0 |