Pediatric Interim Care Center Inc
- Assets
- $3.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 55
- Location
- Kent, WA
- Founding
- 03/1995
- Data as of
- 06/2021
- 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 06/2021, Pediatric Interim Care Center Inc employed 55 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 06/2021, Pediatric Interim Care Center Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. 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 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. 36 INFANTS WERE CARED FOR IN THIS PROGRAM DURING FYE 06/30/21.
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 |
|---|---|---|---|
Barbara Drennen Executive Director | Officer | 40 | $102,291 |
Barbara Wright Financial Manager | Officer | 32 | $18,580 |
Eric Drever President | OfficerTrustee | 0.5 | $0 |
Monica Ochs Vice President | OfficerTrustee | 0.5 | $0 |
Lynn Norman Secretary | OfficerTrustee | 0.5 | $0 |
Ken Bussey Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,126 |
| Related organizations | $0 |
| Government grants | $879,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,490,197 |
| Total Program Service Revenue | $0 |
| Investment income | $6,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,493,379 |
| 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. | $170,871 |
| Compensation of current officers, directors, key employees. | $24,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $901,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,139 |
| Payroll taxes | $102,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,110 |
| Office expenses | $90,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,117 |
| Travel | $1,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,644 |
| Insurance | $49,240 |
| All other expenses | $0 |
| Total functional expenses | $1,570,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,126 |
| Savings and temporary cash investments | $1,041,256 |
| Pledges and grants receivable | $22,355 |
| 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 | $2,060,376 |
| Investments—publicly traded securities | $74,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,309,129 |
| Accounts payable and accrued expenses | $535 |
| 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 | $535 |
| Net assets without donor restrictions | $3,308,594 |
| 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 | $3,309,129 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pediatric Interim Care Center Inc has recieved totaling $15,975.
| Awarding Organization | Amount |
|---|---|
Yoakum Foundation Normandy Park, WA PURPOSE: EDUCATION | $15,000 |
Ehrlich Donnan Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $975 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upper Valley Community Health Services Inc Saint Anthony, ID | $16,525,806 | $16,444,948 |
Garden Village Yakima, WA | $6,471,017 | $10,357,149 |
Sign Fracture Care International Richland, WA | $16,004,301 | $9,574,636 |
Asian Health & Service Center Portland, OR | $17,491,732 | $6,716,307 |
Seaview Community Services Seward, AK | $4,139,000 | $5,384,086 |
Hospice Visions Inc Twin Falls, ID | $3,884,433 | $5,534,102 |
The Tundra Womens Coalition Bethel, AK | $7,473,751 | $3,929,208 |
Washington Information Network 2-1-1 Yakima, WA | $1,090,203 | $3,171,153 |
True North Recovery Inc Wasilla, AK | $650,930 | $2,859,192 |
Capital Clubhouse Tumwater, WA | $451,507 | $2,089,806 |
Pediatric Interim Care Center Inc Kent, WA | $3,309,129 | $1,493,379 |
Life Alaska Donor Services Anchorage, AK | $2,959,117 | $1,581,504 |