Pediatric Interim Care Center Inc
- Assets
- $3.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Kent, WA
- Founding
- 03/1995
- Data as of
- 06/2022
- EIN
- 91-1485176
Organization Overview
Pediatric Interim Care Center Inc is located in Kent, WA. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Pediatric Interim Care Center Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pediatric Interim Care Center 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 06/2022, Pediatric Interim Care Center Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES CONSISTING OF, BUT NOT LIMITED TO, DIAGNOSIS AND REFERRAL, EDUCATION AND TRAINING, CONSULTATION AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP CARE: CARE FOR INFANTS IN NEED OF MEDICALLY INTENSIVE SERVICES DUE TO PRENATAL EXPOSURE TO DRUGS OR ALCOHOL, PREMATURITY COMPLICATIONS, AS WELL AS NON-HOSPITAL CARE. 30 INFANTS WERE CARED FOR IN THIS PROGRAM DURING FYE 06/30/22.
FOSTER CARE: IMPLEMENT TRAINING AND FOLLOW UP SUPPORT FOR FOSTER CARE FAMILIES.
FAMILY SUPPORT: PROVIDE EDUCATION AND SUPPORT FOR FAMILIES WITH DRUG AFFECTED INFANTS. SUPPORT IS PROVIDED UP TO SIX MONTHS AFTER BABIES ARE REUNITED WITH THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Drever President | OfficerTrustee | 0.5 | $0 |
Monica Ochs Vice President | OfficerTrustee | 1 | $0 |
Ken Bussey Treasurer | OfficerTrustee | 1 | $0 |
Lynn Norman Secretary | OfficerTrustee | 1 | $0 |
Jc Hall Board Member | Trustee | 1 | $0 |
Ruby Hill Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,850 |
| Related organizations | $0 |
| Government grants | $848,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,020,529 |
| Total Program Service Revenue | $0 |
| Investment income | $5,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,412 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,024,195 |
| 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. | $201,699 |
| Compensation of current officers, directors, key employees. | $22,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,055 |
| Payroll taxes | $98,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $11,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $960 |
| Office expenses | $69,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,979 |
| Travel | $503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,358 |
| All other expenses | $0 |
| Total functional expenses | $1,458,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,830 |
| Savings and temporary cash investments | $1,326,433 |
| Pledges and grants receivable | $108,853 |
| Accounts receivable, net | $0 |
| 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 | $1,985,859 |
| Investments—publicly traded securities | $222,912 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,803,887 |
| Accounts payable and accrued expenses | $24,280 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $24,280 |
| Net assets without donor restrictions | $3,779,607 |
| 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 | $3,803,887 |