Civic Intelligence

Crittenton

990 • Fiscal year 2010 • EIN 44-0545808

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.SAINTLUKESHEALTHSYSTEM.ORG
10918 Elm Avenue64134
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$19,591,952

No earlier filing loaded for comparison.

Net Assets

$17,852,406

No earlier filing loaded for comparison.

Liabilities

$1,739,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,737,925

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,591,952Liabilities 2010: $1,739,546Net Assets 2010: $17,852,4062010Assets 2011: $21,008,658Liabilities 2011: $2,394,279Net Assets 2011: $18,614,3792011Assets 2012: $21,250,401Liabilities 2012: $2,302,908Net Assets 2012: $18,947,4932012Assets 2013: $23,012,129Liabilities 2013: $2,410,547Net Assets 2013: $20,601,5822013Assets 2014: $22,968,767Liabilities 2014: $2,342,916Net Assets 2014: $20,625,8512014Assets 2015: $24,229,275Liabilities 2015: $2,278,169Net Assets 2015: $21,951,1062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$19,591,952
Liabilities$1,739,546
Net Assets$17,852,406
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,737,9252010Revenue 2011: $23,764,389Expenses 2011: $23,056,037Net Income 2011: $708,3522011Expenses 2012: $24,149,3962012Revenue 2013: $27,106,744Expenses 2013: $25,492,392Net Income 2013: $1,614,3522013Revenue 2014: $27,053,139Expenses 2014: $27,110,968Net Income 2014: -$57,8292014Revenue 2015: $31,179,439Expenses 2015: $29,614,195Net Income 2015: $1,565,2442015Revenue 2016: $28,814,914Expenses 2016: $26,995,011Net Income 2016: $1,819,9032016

Highlighted filing

2010

Revenue-
Expenses$21,737,925
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$22,819,386
Mission and Program Overview

Mission

Crittenton children's center is a faith-based, not for profit organization dedicated to providing the highest quality innovative behavioral health services to children and families as part of the saint luke's health system.

Filing and Contact Details

Filer

EIN
44-0545808
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IRS990/Description0ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF CRITTENTON'S MISSION, WHICH IS TO PROMOTE FAMILY WELLNESS BY PROVIDING AN EFFECTIVE SYSTEM OF COMPREHENSIVE MENTAL HEALTH TREATMENT SERVICES, PARENTING INFORMATION, AND PREVENTION PROGRAMS FOR INDIVIDUAL CHILDREN AND FAMILIES.CRITTENTON IS COMMITTED TO SERVING ALL WHO SEEK SERVICES REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS.SOME EXAMPLES OF THE SERVICES PROVIDED BY CRITTENTON INCLUDE:HOSPITAL - THE PURPOSE OF CRITTENTON'S HOSPITAL PROGRAM IS TO PROVIDE BRIEF, SYMPTOM ORIENTED, FAMILY FOCUSED CRISIS INTERVENTION AND STABILIZATION TO CHILDREN AND ADOLESCENTS SUFFERING ACUTE PSYCHIATRIC OR BEHAVIORAL DIFFICULTY. THE GOAL OF TREATMENT IS TWO-FOLD: (1) TO QUICKLY STABILIZE SEVERE PSYCHIATRIC SYMPTOMS THAT RENDER YOUTH DANGEROUS TO THEMSELVES OR OTHERS AND (2) TO TEACH PATIENTS AND FAMILIES SKILLS IMPORTANT TO PREVENTING FUTURE CRISIS SITUATIONS. THERE WERE 14,130 HOSPITAL PATIENT DAYS DURING 2010.RESIDENTIAL - THE OBJECTIVE OF CRITTENTON'S RESIDENTIAL PROGRAM IS TO PROVIDE AN INTENSIVE, STRUCTURED THERAPEUTIC ENVIRONMENT DESIGNED TO REMEDIATE PERSISTENT BEHAVIORAL AND EMOTIONAL DISTURBANCES IN DIFFICULT-TO-TREAT ADOLESCENTS. THE PROGRAM IS ESPECIALLY USEFUL IN SITUATIONS WHERE REPEATED ATTEMPTS AT OUTPATIENT AND HOSPITAL TREATMENT HAVE BEEN UNSUCCESSFUL. THERE WERE 22,171 RESIDENTIAL PATIENT DAYS DURING 2010.OUTPATIENT CLINICS AND PREVENTION/COMMUNITY PROGRAMS - THERE WERE 13,768 OUTPATIENT CLINIC VISITS DURING 2010.CRITTENTON'S HEADSTART-TRAUMASMART PROGRAM SERVED APPROXIMATELY 83 AT-RISK STUDENTS AND THEIR FAMILIES DURING THE 2009-2010 SCHOOL YEAR. IT ALSO PROVIDED IN-SERVICE TRAINING TO 779 TEACHERS, PARENTS, AND AGENCY PROFESSIONALS.CRITTENTON CONTRACTS WITH THE MISSOURI DIVISION OF FAMILY SERVICES TO PROVIDE FOSTER CARE SERVICES TO CHILDREN AND THEIR FAMILIES IN JACKSON COUNTY AND CASS COUNTY, MO FOR CHILDREN FROM THE AGE OF BIRTH TO 21 YEARS OF AGE. CRITTENTON IS CURRENTLY CONTRACTED TO PROVIDE SERVICES FOR 86 CASES.
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04167
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04167
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0373
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03323
IRS990/Occupancy/ManagementAndGeneral063115
IRS990/Occupancy/ProgramServices0361417
IRS990/Occupancy/Total0427855
IRS990/OfficeExpenses/Fundraising03189
IRS990/OfficeExpenses/ManagementAndGeneral067426
IRS990/OfficeExpenses/ProgramServices0975446
IRS990/OfficeExpenses/Total01046061
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0352172
IRS990/OtherAssetsTotal/EOY0672797
IRS990/OtherEmployeeBenefits/Fundraising05698
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0161976
IRS990/OtherEmployeeBenefits/ProgramServices01351552
IRS990/OtherEmployeeBenefits/Total01519226
IRS990/OtherExpensePriorYear05848453
IRS990/OtherExpensesCurrentYear06688419
IRS990/OtherExpenses/Description0SHARED SERVICES-SLHS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0853529
IRS990/OtherExpenses/ProgramServices0346471
IRS990/OtherExpenses/ProgramServices1360114
IRS990/OtherExpenses/Total01200000
IRS990/OtherExpenses/Total1360114
IRS990/OtherLiabilities/BOY064999
IRS990/OtherLiabilities/EOY0118682
IRS990/OtherRevenueCurrentYear04167
IRS990/OtherRevenuePriorYear05973
IRS990/OtherSalariesAndWages/Fundraising046027
IRS990/OtherSalariesAndWages/ManagementAndGeneral0906551
IRS990/OtherSalariesAndWages/ProgramServices010917462
IRS990/OtherSalariesAndWages/Total011870040
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03214
IRS990/PayrollTaxes/ManagementAndGeneral091359
IRS990/PayrollTaxes/ProgramServices0762315
IRS990/PayrollTaxes/Total0856888
IRS990/PensionPlanContributions/Fundraising01504
IRS990/PensionPlanContributions/ManagementAndGeneral042754
IRS990/PensionPlanContributions/ProgramServices0356745
IRS990/PensionPlanContributions/Total0401003

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,591,952
Liabilities
$1,739,546
Net assets
$17,852,406
Revenue
-
Expenses
$21,737,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.8$27.0$1.82
2015Summary only. Only limited summary data is available for this year.$24.2$2.28$22.0$31.2$29.6$1.57
2014Detailed filing. Detailed filing data is available for this year.$23.0$2.34$20.6$27.1$27.1$0.06
2013Detailed filing. Detailed filing data is available for this year.$23.0$2.41$20.6$27.1$25.5$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.30$18.9$24.1
2011Summary only. Only limited summary data is available for this year.$21.0$2.39$18.6$23.8$23.1$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.74$17.9$21.7