Civic Intelligence

Child Health Patient Safety Organization

EIN 27-0386722 • 501(c)3 • Lenexa, KS

Profile

To improve the safety and quality of child health care delivery by creating a secure environment where clinicians and health care organizations can collect, aggregate, and analyze data that will enable the identification and reduction of risks and hazards associated with patient care.

16011 College Blvd 250Lenexa, KS 66219

www.childrenshospitals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,985,302

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 159.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$851,320

Up $603,919 (+244%) from 2022

Liabilities

Up

$767,175

Up $600,926 (+361%) from 2022

Net Assets

Up

$84,145

Up $2,993 (+3.7%) from 2022

Revenue

Up

$1,242,578

Up $219,759 (+21%) from 2022

Expenses

Up

$1,241,883

Up $204,112 (+20%) from 2022

Net Income

Up

$695

Up $15,647 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $250,000Liabilities 2011: $250,000Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $71,449Net Assets 2012: -$71,4492012Assets 2013: $0Liabilities 2013: $8,170Net Assets 2013: -$8,1702013Assets 2014: $76,132Liabilities 2014: $15,000Net Assets 2014: $61,1322014Assets 2015: $224,715Liabilities 2015: $216,184Net Assets 2015: $8,5312015Assets 2016: $104,312Liabilities 2016: $77,774Net Assets 2016: $26,5382016Assets 2018: $133,639Liabilities 2018: $106,517Net Assets 2018: $27,1222018Assets 2019: $241,778Liabilities 2019: $238,274Net Assets 2019: $3,5042019Assets 2020: $418,603Liabilities 2020: $343,155Net Assets 2020: $75,4482020Assets 2021: $325,211Liabilities 2021: $229,242Net Assets 2021: $95,9692021Assets 2022: $247,401Liabilities 2022: $166,249Net Assets 2022: $81,1522022Assets 2024: $851,320Liabilities 2024: $767,175Net Assets 2024: $84,1452024

Highlighted filing

2024

Assets$851,320
Liabilities$767,175
Net Assets$84,145

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $250,0002011Expenses 2012: $361,9702012Revenue 2013: $570,000Expenses 2013: $506,721Net Income 2013: $63,2792013Revenue 2014: $682,500Expenses 2014: $613,198Net Income 2014: $69,3022014Revenue 2015: $765,000Expenses 2015: $817,601Net Income 2015: -$52,6012015Revenue 2016: $846,800Expenses 2016: $828,793Net Income 2016: $18,0072016Revenue 2018: $944,900Expenses 2018: $977,866Net Income 2018: -$32,9662018Revenue 2019: $982,750Expenses 2019: $1,006,368Net Income 2019: -$23,6182019Revenue 2020: $995,350Expenses 2020: $923,406Net Income 2020: $71,9442020Revenue 2021: $996,300Expenses 2021: $975,779Net Income 2021: $20,5212021Revenue 2022: $1,022,819Expenses 2022: $1,037,771Net Income 2022: -$14,9522022Revenue 2024: $1,242,578Expenses 2024: $1,241,883Net Income 2024: $6952024

Highlighted filing

2024

Revenue$1,242,578
Expenses$1,241,883
Net Income$695

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.77$0.08$1.24$1.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$1.02$1.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$1.00$0.98$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.00$0.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$0.98$1.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.03$0.94$0.98$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.03$0.85$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.68$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,361,872
Mission and Program Overview

Mission

To improve the safety and quality of child health care delivery by creating a secure environment where clinicians and health care organizations can collect, aggregate, and analyze data that will enable the identification and reduction of risks and hazards associated with patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$397,739$417,813▲ $20,074
Cash and Non-Interest-Bearing Accounts$237,185$305,071▲ $67,886
Land, Buildings, and Equipment, Net$72,566$128,436▲ $55,870
Inventories for Sale or Use$35,113$0▼ $35,113
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$761,253$851,320▲ $90,067
Other Assets Total$18,650$0▼ $18,650
Liabilities
Other Liabilities$397,124$644,707▲ $247,583
Deferred Revenue$238,600$121,800▼ $116,800
Accounts Payable and Accrued Expenses$42,179$668▼ $41,511
Total Liabilities$677,903$767,175▲ $89,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,350$84,145▲ $795
Total Net Assets Fund Balance$83,350$84,145▲ $795
Total Liabilities and Net Assets / Fund Balance$761,253$851,320▲ $90,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,436$36,696$165,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KnightPresident (end 4/14/24)-$6,219$43,297$49,516
Lori HotzelCIOPT$33,750$14,424$48,174
Torey MackChief Medical Officer-$35,383$10,345$45,728
Matthew R CookCEO-$21,007$18,927$39,934
Mark WietechaCEO Emeritus (end 12/31/23)-$31,735$31,735$31,735
Michelle HogertyCfao-$7,656$3,177$10,833
Kassandra K JensenChief Learning Officer-$5,942$2,617$8,559
Aimee OssmanVP, Policy-$5,638$2,273$7,911
Troy RichardsonVP, Analytics & Data Strategy-$4,837$2,473$7,310
Elizabeth a BrownVP, Federal Affairs-$5,174$1,868$7,042
Matthew a HallPrincipal Biostatistician-$4,815$2,182$6,997
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,222,592
Investment Income
$19,986
Other Revenue
$0
Change in Net Assets
$695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$446,962$160,669$0$607,631
Fees for Services Management$341,542$122,774-$464,316
Depreciation Depletion$81,624$16,150-$97,774
Occupancy$16,877$6,067-$22,944
Conferences and Meetings$12,385--$12,385
Fees for Services Legal$8,977$3,227-$12,204
Information Technology$11,114--$11,114
All Other Expenses$5,833$299$0$6,132
Fees for Services Accounting$2,427$873-$3,300
Travel$1,583$569-$2,152
Insurance$1,233$443-$1,676
Office Expenses$179$64-$243
Fees for Service Investment Mgmnt Fees$9$3-$12
Total Functional Expenses$930,745$311,138$0$1,241,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$644,707
Due to Affiliates-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

There is an office sharing and administrative services agreement with national association of children's hospitals and related institutions, inc., a related not-for-profit georgia corporation.

Form 990, Part VI, Line 6 Classes of members or stockholders

The national association of children's hospitals, inc., a section 501(c)(6) organization, is the pso's sole member.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

As sole member, the national association of children's hospitals, inc. Appoints members of the governing board.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Initial compilation of information is completed by finance staff for transmission to an outside firm for tax return prepration. The draft return is reviewed by finance staff and the cfao. The draft return is provided to the board of trustees; any board comments or questions are cleared prior to filing the final return.

Form 990, Part VI, Line 12C Conflict of interest policy

At the start of all board meetings, the participating members are asked to declare any conflict of interest accordingly. Periodically, all staff must fill out a conflict of interest form and must adhere to the association's conflict of interest policy. Any conflicts of interest are resolved as appropriate. The human resource department encourages staff to bring any situations to their attention and make prompt and full disclosure of any potential situations that may involve a conflict of interest. The policy is included in our employee manual and whistleblower policy.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The ceo began his employment october 16, 2023. The hiring panel was made up of three board members. The process involved a national search firm that was closely monitored by the entire board of trustees. The ceo's compensation was based on an assessment of the market of similar sized organizations and responsibilities. The compensation is included in a written employment agreement. The governance committee reviews all compensation matters related to the ceo. The committeee determined the compensation increase and bonus amount awarded on the ceo's first anniversary date.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

For all other staff, the association periodically engages an outside consultant for compensation studies to review all job descriptions and salaries. This consultant has expertise in the non-profit and health fields and is very familiar with the compensation practices. The consultant reviews the compensation of other national associations and peer groups. Executive leadership salaries were evaluated during 2024. Other staff evaluation of salaries occurred during 2022.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents and conflict of interest policy are not generally made available to the public. Audited financial statements and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Child Health Patient Safety Organization
EIN
27-0386722
Phone
9132621436
Address
16011 COLLEGE BLVD 250, LENEXA, KS 66219

Signing Officer

Name
Matthew Cook
Title
CEO
Phone
9132621436
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Street Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

CONSULTING FEES - Total Expense: 60094, Program Service Expense: 44204, Management and General Expenses: 15890, Fundraising Expenses: ; CONTRACTED STAFF - Total Expense: 547537, Program Service Expense: 402758, Management and General Expenses: 144779, Fundraising Expenses: ;

Raw XML AppendixShowing 400 of 863 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
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IRS990/ActivityOrMissionDesc0TO IMPROVE THE SAFETY AND QUALITY OF CHILD HEALTH CARE DELIVERY BY CREATING A SECURE ENVIRONMENT WHERE CLINICIANS AND HEALTH CARE ORGANIZATIONS CAN COLLECT, AGGREGATE, AND ANALYZE DATA THAT WILL ENABLE THE IDENTIFICATION AND REDUCTION OF RISKS AND HAZARDS ASSOCIATED WITH PATIENT CARE.
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