Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Kidspeace Children'S Hospital
EIN 23-2654910 • 501(c)3 • Schnecksville, PA
Profile
Inpatient Psychiatric Hospital, Partial Hospitalization, Outpatient and Behavioral Health Rehabilitative Services for children and adolescents
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
5.21x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$3,627,373
Down $5,775,484 (-61%) from 2023
Liabilities
Up$18,884,859
Up $4,481,977 (+31%) from 2023
Net Assets
Down-$15,257,486
Down $10,257,461 (-205%) from 2023
Revenue
Down$28,313,447
Down $3,083,424 (-9.8%) from 2023
Expenses
Up$33,063,868
Up $985,569 (+3.1%) from 2023
Net Income
Down-$4,750,421
Down $4,068,993 (-597%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,627,373
- Liabilities
- $18,884,859
- Net assets
- -$15,257,486
- Revenue
- $28,313,447
- Expenses
- $33,063,868
- Net income
- -$4,750,421
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $28,383,761
Mission and Program Overview
Mission
Kidspeace, founded in 1882, is a healthcare nonprofit that is dedicated to providing hope, help, and healing to children, adults and those who love them. Continued on schedule "o"with 40 offices and facilities across eight states, this national organization provides mental and behavioral healthcare to thousands of children each year, and reaches millions more kids and families with prevention and public education campaigns designed to help kids avoid and overcome the kinds of crises that can strike any child. Founded in bethlehem, pa, kidspeace and its associates are dedicated to healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and the many stresses of modern life today. Kidspeace exists to give kids peace.
Psychiatric hospital, outpatient & behavioral health rehab services for children & adolescents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,775,491 | $4,612,519 | ▲ $837,028 |
| Pledges and Grants Receivable | $35,230 | $2,407,654 | ▲ $2,372,424 |
| Cash and Non-Interest-Bearing Accounts | $1,625 | $1,500 | ▼ $125 |
| Total Assets | $4,074,997 | $7,021,673 | ▲ $2,946,676 |
| Other Assets Total | $262,651 | $0 | ▼ $262,651 |
| Liabilities | |||
| Other Liabilities | $4,411,066 | $7,864,155 | ▲ $3,453,089 |
| Accounts Payable and Accrued Expenses | $2,335,707 | $3,284,229 | ▲ $948,522 |
| Deferred Revenue | $137,887 | $191,886 | ▲ $53,999 |
| Total Liabilities | $6,884,660 | $11,340,270 | ▲ $4,455,610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,809,663 | $-4,318,597 | ▼ $1,508,934 |
| Total Net Assets Fund Balance | $-2,809,663 | $-4,318,597 | ▼ $1,508,934 |
| Total Liabilities and Net Assets / Fund Balance | $4,074,997 | $7,021,673 | ▲ $2,946,676 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Dobrowski | Staff Nurse | FT | $228,230 | $22,118 | $250,348 |
| Deborah Blose | Assistant Secretary | - | - | $64,493 | $64,493 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Slack | President/chief Executive |
| Dr Matt Koval | Vice President |
| Robert Scheffler | Vice President |
| Andrew Burke | Secretary |
| Michael J Callan | Treasurer/sr. Evp/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,112,223
- Program Service Revenue
- $27,256,672
- Investment Income
- $0
- Other Revenue
- $14,866
- All Other Contributions
- $1,112,223
- Change in Net Assets
- $-1,508,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,503,231 |
| Other Expenses | $13,389,464 |
| Total Fundraising Expense | $73,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,185,568 | - | - | $13,185,568 |
| Fees for Services Management | $2,002,338 | $4,386,127 | $73,376 | $6,461,841 |
| Occupancy | $2,158,189 | $114,736 | - | $2,272,925 |
| Other Employee Benefits | $2,038,580 | - | - | $2,038,580 |
| Payroll Taxes | $1,019,053 | - | - | $1,019,053 |
| Office Expenses | $317,060 | - | - | $317,060 |
| Other Expenses | $270,770 | - | - | $270,770 |
| Current Officers, Directors, Trustees, and Key Employees | $260,030 | - | - | $260,030 |
| All Other Expenses | $175,542 | - | - | $175,542 |
| Travel | $172,135 | - | - | $172,135 |
| Fees for Services Other | $17,747 | - | - | $17,747 |
| Insurance | $1,483 | - | - | $1,483 |
| Total Functional Expenses | $25,318,456 | $4,500,863 | $73,376 | $29,892,695 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Parent Organization | $7,864,155 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Kidspeace corporation (kpc) is the sole member of kidspeace children's hospital.”
Form 990, Part VI, Section A, Line 7A
“As the sole member, kpc has the power to select the board of directors and remove any directors at any time.”
Form 990, Part VI, Section A, Line 7B
“Any by-law amendments must be approved by the board of directors of the sole member, kpc.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was reviewed in detail by management of kidspeace. The board of directors elected to delegate the review of the form 990 to the finance committee, which contains 7 members of the board of directors. Copies of the form 990, along with all of the schedules, are sent to the finance committee prior to filing. Additionally, the form 990 is made available to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors and the senior leadership team are required to sign an annual conflict of interest statement. After completion by the member, the form is sent to the vice president of compliance for review. Depending on the findings of the vice president, the potential conflict may be taken to the compliance committee for review and final decision.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the kpc board of directors consists of independent directors, and has responsibility to review and give approval of the compensation for the ceo and other top management positions. Periodically the committee engages an outside compensation consultant to conduct an independent anaylsis of base compensation and total cash compensation for the key management positions. This analysis may include a competitive market assessment for each position compared to organizations of similar size in healthcare and other not-for-profit sectors to ensure compensation does not exceed fair market value. Nationally published surveys and form 990's from other not-for-profits organizations may be included in the study. The review and approval of compensation is documented in the minutes of the executive committee meetings.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available to the public upon request. Other organizational documents are available to the public upon written request demonstrating a sufficient business purpose.”
Filing and Contact Details
Filer
- Filer Name
- KIDSPEACE CHILDREN'S HOSPITAL
- EIN
- 23-2654910
- Phone
- 6107998038
- Address
- 4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA 18078
Signing Officer
- Name
- Michael J Callan
- Title
- Sr. Evp/CFO
- Phone
- 6107998038
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Callan
- Formed
- 1991
- Legal Domicile
- Pa
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 474
- Volunteers
- 27
Preparer
- Firm
- MAHER DUESSEL CPA'S
- Address
- 1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
- Preparer
- Lisa a Ritter
- Phone
- 7172321230
Raw XML AppendixShowing 400 of 758 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2335707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3284229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3775491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4612519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PSYCHIATRIC HOSPITAL, OUTPATIENT & BEHAVIORAL HEALTH REHAB SERVICES FOR CHILDREN & ADOLESCENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1112223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL J CALLAN SR EVPCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107997517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4085 INDEPENDENCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHNECKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1112223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13389464 |
| IRS990/CYOtherRevenueAmt | 0 | 14866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27256672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1508934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16503231 |
| IRS990/CYTotalExpensesAmt | 0 | 29892695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28383761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137887 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191886 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INPATIENT MENTAL TREATMENT PROGRAMS: INPATIENT PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS WITH SHORT TERM PROGRAMS DESIGNED TO MEET THE NEED OF EACH PATIENT. DURING 2022, KIDSPEACE CHILDREN'S HOSPITAL (KCH) PROVIDED SERVICE TO 959 PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 474 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21229986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 73376 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4386127 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2002338 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6461841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MATT KOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL J CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH BLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SCHEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY DOBROWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 228230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 439778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 401512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 188983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 246128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 64196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 237088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SR. EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28383761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD. FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2809663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4318597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2809663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4318597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2158189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2272925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 317060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2038580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2038580 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES AND DR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2218016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 871389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 610556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2218016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 871389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 610556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4411066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7864155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14866 |
| IRS990/OtherRevenueTotalAmt | 0 | 14866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13185568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13185568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1019053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1019053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35230 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2407654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J CALLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET CLIENT SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27256672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27256672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDING SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS UP TO 65 YEARS OF AGE. 3,964 CLIENTS WERE PRIVDED UNITS OF SERVICE IN 2022 AT FOUR SEPARATE LOCATIONS THROUGHOUT THE LEHIGH VALLEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2547720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2432255 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND ADOLESCENTS ON THE AUTISM SPECTRUM. KIDSPEACE ALSO OFFERS A SUMMER CAMP FOR CHILDREN WITH AN AUTISM DIAGNOSIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1540750 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3609297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3358468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14903731 |
| IRS990/PYOtherRevenueAmt | 0 | 660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28147729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1131398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17734524 |
| IRS990/PYTotalExpensesAmt | 0 | 32638255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31506857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1508934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21229986 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7864155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PARENT ORGANIZATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7864155 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 871389 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 1 |
| IRS990ScheduleH/FacilityNum | 0 | 5 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 0 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | 0 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | KIDSPEACE CHILDREN'S HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/ChildrensHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 0 | PSYCIATRIC HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 0 | 234200 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 5300 KIDSPEACE DRIVE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | OREFIELD |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 18069 |
| IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt | 0 | WWW.KIDSPEACE.ORG |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 22 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt | 0 | KIDSPEACE.ORG/RESOURCES |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt | 0 | KIDSPEACE.ORG/RESOURCES |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteURLTxt | 0 | KIDSPEACE.ORG/RESOURCES |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPTranslatedInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct | 0 | 400.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 200.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | KIDSPEACE CHILDREN'S HOSPITAL |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr | 0 | 22 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadeEffortOrallyNotifyInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadePresumptiveEligDetermInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NoEmergencyCareInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NotifiedFAPCopyBillDisplayInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherHealthIssuesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OwnWebsiteURLTxt | 0 | KIDSPEACE.ORG/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PriorCHNAImpactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProcessedFAPApplicationInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedHospitalContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedNonprofitContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/RptAvailableOnOwnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/RptAvailableThruOtherMethodInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyPostedWebsiteInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyWebsiteURLTxt | 0 | KIDSPEACE.ORG/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TakeIntoAccountOthersInputInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd | 0 | 0 |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/BusinessName/BusinessNameLine1Txt | 0 | 1 - BEHAVIORAL HEALTH REHABILITATIVE SVCS |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/BusinessName/BusinessNameLine1Txt | 1 | 2 - FAMILY CENTER OUTPATIENT CLINIC |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/BusinessName/BusinessNameLine1Txt | 2 | 3 - SACRED HEART OUTPATIENT CENTER |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/BusinessName/BusinessNameLine1Txt | 3 | 4 - TOBYHANNA OUTPATIENT CENTER |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/BusinessName/BusinessNameLine1Txt | 4 | 5 - GREEN STREET OUTPATIENT CENTER |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/FacilityTxt | 0 | CLINICAL & BEHAVIORAL SERVICES FOR CHILDREN AND AUTISM SPECTRUM DISORDER |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/FacilityTxt | 1 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/FacilityTxt | 2 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/FacilityTxt | 3 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/FacilityTxt | 4 | OUTPATIENT BEHAVIORAL HEALTH CLINICS |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/AddressLine1Txt | 0 | 1650 BROADWAY |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/AddressLine1Txt | 1 | 1620 BROADWAY |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/AddressLine1Txt | 2 | 451 WEST CHEW STREET SUITE 105 |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/AddressLine1Txt | 3 | 100 COMMUNITY DRIVE SUITE 208 |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/AddressLine1Txt | 4 | 801 GREEN STREET |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/CityNm | 1 | BETHLEHEM |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/CityNm | 2 | ALLENTOWN |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/CityNm | 3 | TOBYHANNA |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/CityNm | 4 | ALLENTOWN |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/ZIPCd | 0 | 18015 |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/ZIPCd | 1 | 18015 |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/ZIPCd | 2 | 18102 |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/ZIPCd | 3 | 18466 |
| IRS990ScheduleH/OthHlthCareFcltsNotHospitalGrp/OthHlthCareFcltsGrp/USAddress/ZIPCd | 4 | 18109 |
| IRS990ScheduleH/Percent200Ind | 0 | X |
| IRS990ScheduleH/Percent400Ind | 0 | X |
| IRS990ScheduleH/ReportPublicallyAvailableInd | 0 | 1 |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 0 | A COST TO CHARGE RATIO WAS APPLIED TO EACH SERVICE TYPE AND THEN SUMMARIZED IN TOTAL TO POPULATE ITEM 7. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 1 | $871,389 OF BAD DEBT EXPENSE WAS SUBTRACTED FROM TOTAL EXPENSES IN ORDER TO CALCULATE THE PERCENT OF TOTAL EXPENSE IN COLUMN (F) ON LINE 7. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 2 | THE AMOUNT WRITTEN OFF THROUGH BAD DEBT IS BASED ON ACTUAL CHARGES THAT ARE NOT RECOVERABLE. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 3 | THE AMOUNTS IDENTIFIED ARE THE CHARGES DIRECTLY ATTRIBUTABLE TO BAD DEBT. THE AMOUNT SHOULD BE INCLUDED AS COMMUNITY BENEFIT AS IT IS A COST OF DOING BUSINESS TO PROVIDE SERVICES TO ALL PATIENTS REGARDLESS OF THE ABILITY TO PAY. IN CALENDAR YEAR 2022 THE HOSPITAL DID NOT HAVE ANY PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 4 | KIDSPEACE PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF CLIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC AMOUNTS AND HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE FROM CLIENTS ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND KIDSPEACE CEASES COLLECTION EFFORTS. |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LN 7 COL(F): |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III, LINE 2: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III, LINE 3: |
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