Childrens Care Hospital & School
- Assets
- $35.9m
- Revenue
- $36.6m
- Investments
- $0.0
- Employees
- 712
- Location
- Sioux Falls, SD
- Founding
- 03/1956
- Data as of
- 06/2021
- EIN
- 46-0233030
Organization Overview
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 06/2021, Lifescape employed 712 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 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $32.8m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T 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:
CHILDREN'S CARE HOSPITAL AND SCHOOL (CCHS) PROVIDED SERVICES FOR OVER 2,770 INDIVIDUALS FROM BIRTH THROUGH AGE 21 WITH DISABILITIES OR REHABILITATION NEEDS IN ALL ITS PROGRAMS LAST FISCAL YEAR.CCHS OUTPATIENT/OUTREACH SERVICES (COMMUNITY-BASED SERVICES) SERVED 2,636--THE MAJORITY CHILDREN. SERVICES ARE DELIVERED FROM CENTERS IN SIOUX FALLS, RAPID CITY, AND SIOUX CITY, IA. THERAPIES (PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, BEHAVIOR THERAPY AND PSYCHOLOGY (SIOUX FALLS ONLY)) ARE THE MAIN SERVICES OFFERED AT THESE SITES, PLUS ASSISTIVE TECHNOLOGY, SEATING & POSITIONING, AND POWERED MOBILITY SERVICES. FREE AUTISM SCREENINGS AS WELL AS DIAGNOSTIC AUTISM EVALUATIONS ARE OFFERED IN SIOUX FALLS AND RAPID CITY AS AN OUTPATIENT SERVICE. THE TEAM (TONE EVALUATION AND MANAGEMENT) CLINIC FOR CHILDREN WITH CEREBRAL PALSY IS PHYSICIAN-LED. OUTREACH PROVIDES SERVICES TO CHILDREN IN THEIR OWN ENVIRONMENT--THEIR HOME, SCHOOL, OR DAYCARE CENTER. STAFF ALSO PROVIDE CONSULTATION TO SCHOOLS IN SCHOOL PSYCHOLOGY AND SPECIAL EDUCATION. CCHS ALSO SERVES AS A LEARNING ENVIRONMENT, PROVIDING OVER 150 STUDENTS AFFILIATED WITH 26 HIGHER EDUCATION SCHOOLS WITH INTERNSHIPS, PRACTICUMS, OR CLINICALS. RESIDENTIAL, INPATIENT AND SCHOOL/DAY PROGRAMS IN SIOUX FALLS, SD SERVED 160 CHILDREN. CHILDREN WERE MOSTLY FROM SOUTH DAKOTA, WITH CHILDREN FROM MINNESOTA, IOWA, AND NEBRASKA ALSO SERVED. SERVICES INCLUDE THERAPIES (PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, RESPIRATORY THERAPY, MUSIC THERAPY, AND BEHAVIOR THERAPY), NURSING CARE, PSYCHOLOGY, AND SPECIAL EDUCATION. SPECIAL EDUCATION IS OFFERED THROUGH CLASSROOMS FOR CHILDREN OF DIFFERENT AGES AND VARIOUS DIAGNOSES. STUDENTS INCLUDE THOSE IN RESIDENCE AT LIFESCAPE PLUS DAY STUDENTS. BESIDES TEACHERS, OTHER PROFESSIONALS OFFERING SERVICES INCLUDE CASE MANAGERS, SOCIAL WORKERS, DIETITIANS, SCHOOL PSYCHOLOGISTS, BEHAVIOR ANALYSTS, AND BEHAVIOR THERAPISTS. LIFESCAPE EMPLOYS 11 BOARD CERTIFIED BEHAVIOR ANALYSTS (8 MASTER'S LEVEL; 3 DOCTORAL LEVEL). AVERAGE DAILY CENSUS FOR FY21 WAS 11.0 FOR SPECIALTY HOSPITAL, 51.6 FOR RESIDENTIAL, AND 60.42 FOR DAY PROGRAMS. THE EXTENDED SCHOOL YEAR (ESY) PROGRAM OFFERS SUMMER SCHOOL FOR CHILDREN WHO NEED YEAR-ROUND SCHOOLING, BUT WHOSE SCHOOL DISTRICTS DO NOT OFFER THAT SERVICE. THROUGH ITS VARIOUS SERVICES, CCHS SERVED 63 SOUTH DAKOTA SCHOOL DISTRICTS, AS WELL AS MANY SCHOOL DISTRICTS FROM NEIGHBORING STATES IN FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Tuttle VP Of Med. & Therapy Services | Officer | 40 | $134,688 |
Vicki Isler Principal Dir. Of Ed. And Res. Services | 40 | $112,981 | |
Jason Harris Chair | OfficerTrustee | 1 | $0 |
Larry Fenton Vice Chair | OfficerTrustee | 1 | $0 |
Gayle Ver Hey Immediate Past Chair (until 12/2020) | OfficerTrustee | 1 | $0 |
John Rozell Member-At-Large | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lifescape Shared Services | 6/29/21 | $2,026,196 |
Sanford Usd Medical Center Resp. Therapy; It Svcs | 6/29/21 | $470,943 |
Sanford Children's Specialty Clinic Physician Services | 6/29/21 | $221,908 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $556,429 |
| Government grants | $3,373,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,936,144 |
| Total Program Service Revenue | $32,285,303 |
| 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 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. | $145,261 |
| 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 | $600,833 |
| 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 |
| Net Land, buildings, and equipment | $6,890,245 |
| 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 | $26,884,529 |
| Net assets with donor restrictions | $307,627 |
| 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 | $35,904,421 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childrens Care Hospital & School has recieved totaling $65,191.
| Awarding Organization | Amount |
|---|---|
Scottish Rite Foundation Of South Dakota Mitchell, SD PURPOSE: PROGRAM ASSISTANCE | $30,000 |
Hayward Memorial Testamentary Trust Sioux Falls, SD PURPOSE: DONATION. | $21,649 |
Adams-Mastrovich Family Foundation U A 15690 Las Vegas, NV PURPOSE: GENERAL SUPPORT | $7,500 |
A H A Fund Inc Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,042 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Care Hospital & School Sioux Falls, SD | $35,904,421 | $36,613,088 |
Stl Care Company Cedar Rapids, IA | $24,731,366 | $10,656,673 |
Montana Childrens Foundation Helena, MT | $31,692,359 | $4,287,927 |
Lemars Area Dialysis Services Le Mars, IA | $3,809,844 | $1,026,562 |
Childrens Hospital Association Incorporated St Paul, MN | $3,792,352 | $991,246 |
Womens General Aux Of The Twin Citi Unit Shriners Hospital Crppld Chld Woodbury, MN | $2,543,576 | $347,709 |
Monument Health Physicians Inc Rapid City, SD | $0 | $0 |