Kennedy Krieger Childrens Hospital Inc
- Assets
- $114.8m
- Revenue
- $196.4m
- Investments
- $8.6m
- Employees
- 1,611
- Location
- Baltimore, MD
- Founding
- 05/1940
- Data as of
- 06/2021
- EIN
- 52-0607971
Organization Overview
Kennedy Krieger Childrens Hospital Inc is located in Baltimore, MD. The organization was established in 1940. 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, Kennedy Krieger Childrens Hospital Inc employed 1,611 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennedy Krieger 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 06/2021, Kennedy Krieger Childrens Hospital Inc generated $196.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $188.5m during the year ending 06/2021. While expenses have increased by 4.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF CHILDREN AND ADOLESCENTS WITH PEDIATRIC DEVELOPMENTAL DISABILITIES AND OTHER NEUROLOGICAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PROGRAMSPATIENTS ARE SEEN ON AN OUTPATIENT BASIS IN ONE OF MORE THAN 35 DIFFERENT CLINICS. A CHILD MAY BE SEEN BY A SINGLE PROFESSIONAL OR AN INTERDISCIPLINARY TEAM DEPENDING UPON THE NATURE OF THE CHILD'S NEEDS. CLINICS PROVIDE DIAGNOSTIC AND TREATMENT SERVICES IN THE FOLLOWING AREAS: ASSISTIVE TECHNOLOGY, ATAXIA TELAGIECTASIA, AUDIOLOGY, BEHAVIOR MANAGEMENT, BOTULINUM TOXIN TREATMENT, AUTISM AND RELATED DISORDERS, DEVELOPMENT AND LEARNING PROBLEMS, GENETIC MUSCLE DISORDERS, CEREBRAL PALSY, FEEDING DISORDERS, DEVELOPMENTAL COGNITIVE NEUROLOGY, DOWN SYNDROME, ENVIRONMENT HEALTH PROBLEMS, FRAGILE X, HOLOPROSENCEPHALY, SPINAL CORD INJURIES, MOVEMENT DISORDERS, NICU FOLLOW-UP, NEUROGENETICS, NEUROPHYSIOLOGY, NUTRITION, OCCUPATIONAL THERAPY, ORTHOPEDICS, OSTEOGENESIS IMPERFECT, CHILD PSYCHIATRY, REHABILITATION, PHYSICAL THERAPY, SOCIAL WORK AND SPEECH AND LANGUAGE.
INPATIENT PROGRAMS ARE MADE UP OF 3 UNITS:THE NEUROBEHAVIORAL UNIT (NBU) PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SELF-INJURIOUS, AGGRESSIVE AND DISPLAY OTHER SEVERE BEHAVIORS.THE PEDIATRIC FEEDING DISORDERS UNIT (PFDU) SERVES CHILDREN WITH SEVERE FEEDING PROBLEMS. MEDICAL ASSESSMENTS, NUTRITIONAL MONITORING, ORAL MOTOR ASSESSMENTS AND INTENSE BEHAVIORAL INTERVENTIONS CAN BE CONDUCTED.THE PEDIATRIC REHABILITATION UNIT (PRU) OPERATES ONE OF THE MOST SUCCESSFUL NEUROREHABILITATION PROGRAMS IN THE WORLD AND INCLUDES THE BRAIN INJURY PROGRAM AND THE INTERNATIONAL SPINAL CORD INJURY PROGRAM.
PROFESSIONAL TRAINING PROGRAMSKENNEDY KRIEGER DEDICATES SUBSTANTIAL RESOURCES TO INCREASING THE NUMBER OF QUALIFIED SPECIALISTS IN THE FIELDS OF NEUROLOGICAL AND DEVELOPMENTAL DISABILITIES. WE ALSO TAKE SERIOUSLY OUR RESPONSIBILITY NOT ONLY TO IMPROVE CARE THROUGH RESEARCH, BUT TO SHARE THAT KNOWLEDGE WITH OTHERS. THAT IS WHY MORE THAN 400 INDIVIDUALS COME HERE TO TRAIN IN A WIDE VARIETY OF DISCIPLINES EACH YEAR. THE GOALS OF THE INSTITUTE'S CLINICAL TRAINING PROGRAMS ARE TWOFOLD: 1) TO TRAIN LEADERS IN THE FIELD OF NEURODEVELOPMENTAL DISABILITIES AND 2) TO HELP ENSURE THAT THERE IS A SUFFICIENT NUMBER OF QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. BY TRAINING FUTURE GENERATIONS OF RESEARCHERS AND PROFESSIONALS FROM UNDERGRADUATE STUDENTS TO CURRENT STAFF WE ARE ENSURING THAT CHILDREN EVERYWHERE CAN RECEIVE THE BEST POSSIBLE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James M Anders Jr Secretary | Officer | 24 | $528,732 |
Bradley L Schlaggar MD PHD President & CEO | OfficerTrustee | 24 | $503,257 |
Michael F Cataldo PHD SVP & Program Director | Officer | 30 | $427,955 |
Suzanne Rybczynski MD Associate Chief Medical Officer | 40 | $343,765 | |
Louis Hagopian PHD Program Director | 40 | $304,218 | |
Melissa Trovato Program Director | 40 | $294,970 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Microsoft Corporation Professional Services | 6/29/21 | $253,023 |
Johns Hopkins University Medical Services | 6/29/21 | $9,199,063 |
Respitech Medical Inc Professional Services | 6/29/21 | $1,303,260 |
Johns Hopkins Hospital Professional Services | 6/29/21 | $342,989 |
Sodexo Inc Professional Services | 6/29/21 | $226,322 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,253,927 |
| Government grants | $7,763,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,066,224 |
| Total Program Service Revenue | $185,576,336 |
| Investment income | $193,648 |
| 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 | $196,446,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $360,000 |
| 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. | $3,341,704 |
| Compensation of current officers, directors, key employees. | $3,048,804 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,666,311 |
| Pension plan accruals and contributions | $8,332,573 |
| Other employee benefits | $15,407,377 |
| Payroll taxes | $7,467,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $293,532 |
| Fees for services: Accounting | $198,724 |
| Fees for services: Lobbying | $51,443 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,892 |
| Fees for services: Other | $9,089,361 |
| Advertising and promotion | $287,609 |
| Office expenses | $9,428,281 |
| Information technology | $2,239,392 |
| Royalties | $0 |
| Occupancy | $24,745,470 |
| Travel | $90,733 |
| 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 | $395,057 |
| All other expenses | $0 |
| Total functional expenses | $188,511,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,985,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,212,676 |
| 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 | $2,667,666 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,591,405 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,364,219 |
| Total assets | $114,821,900 |
| Accounts payable and accrued expenses | $41,893,537 |
| Grants payable | $0 |
| Deferred revenue | $2,147,223 |
| 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 | $15,251,672 |
| Total liabilities | $59,292,432 |
| Net assets without donor restrictions | $52,076,575 |
| Net assets with donor restrictions | $3,452,893 |
| 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 | $114,821,900 |
Grants Awarded
Over the last fiscal year, Kennedy Krieger Childrens Hospital Inc has awarded $420,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: TO HELP AID IN THE OPERATIONS OF PACT: HELPING CHILDREN WITH SPECIAL NEEDs, Inc. | $360,000 |
Baltimore, MD PURPOSE: to sponsor dinners and to support its house capital campaign | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kennedy Krieger Childrens Hospital Inc has recieved totaling $36,737.
| Awarding Organization | Amount |
|---|---|
The United Way Of Central Maryland Inc Baltimore, MD PURPOSE: DESIGNATED AND OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $34,237 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johns Hopkins All Childrens Hospital Inc Baltimore, MD | $1,077,010,890 | $544,193,732 |
Childrens Hospital Of The Kings Daughters Inc Norfolk, VA | $1,001,729,901 | $558,372,674 |
The American Oncologic Hospital Philadelphia, PA | $214,267,027 | $267,396,349 |
Kennedy Krieger Childrens Hospital Inc Baltimore, MD | $114,821,900 | $196,446,464 |
National Rehabilitation Hospital Inc Washington, DC | $118,578,830 | $161,594,104 |
Good Shepherd Rehabilitation Hosp Allentown, PA | $57,653,412 | $80,489,930 |
Levindale Hebrew Geriatric Ctr & Hospital Inc Baltimore, MD | $101,881,010 | $76,269,735 |
Fox Chase Cancer Center Medical Group Inc Philadelphia, PA | $37,947,929 | $82,329,773 |
Magee Rehabilitation Hospital Philadelphia, PA | $274,504,681 | $82,150,847 |
Mt Washington Pediatric Hospital Inc Baltimore, MD | $171,025,864 | $70,608,912 |
Magee-Womens Research Institute And Foundation Pittsburgh, PA | $105,422,061 | $58,233,606 |
Hospital For Sick Children Washington, DC | $36,862,073 | $28,570,843 |