Civic Intelligence

Crittenton

990 • Fiscal year 2011 • EIN 44-0545808

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.SAINTLUKESHEALTHSYSTEM.ORG
10918 Elm Avenue64134
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,008,658

Flat from 2011

Net Assets

Flat

$18,614,379

Flat from 2011

Liabilities

Flat

$2,394,279

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$23,056,037

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$21,008,658
Liabilities$2,394,279
Net Assets$18,614,379
Open 2011 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,737,9252010Expenses 2011: $23,056,0372011Revenue 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

2011

Revenue-
Expenses$23,056,037
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$23,781,699
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 14,991 HOSPITAL PATIENT DAYS DURING 2011.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 21,253 RESIDENTIAL PATIENT DAYS DURING 2011.OUTPATIENT CLINICS AND PREVENTION/COMMUNITY PROGRAMS - THERE WERE 13,819 OUTPATIENT CLINIC VISITS DURING 2011.CRITTENTON'S HEADSTART-TRAUMASMART PROGRAM SERVED APPROXIMATELY 114 AT-RISK STUDENTS AND THEIR FAMILIES DURING THE 2010-2011 SCHOOL YEAR. IT ALSO PROVIDED IN-SERVICE TRAINING TO 1,054 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/TotalRevenueColumn06406
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0398
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03030
IRS990/Occupancy/ManagementAndGeneral057191
IRS990/Occupancy/ProgramServices0326259
IRS990/Occupancy/Total0386480
IRS990/OfficeExpenses/Fundraising03513
IRS990/OfficeExpenses/ManagementAndGeneral074596
IRS990/OfficeExpenses/ProgramServices0802899
IRS990/OfficeExpenses/Total0881008
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0672797
IRS990/OtherAssetsTotal/EOY0455459
IRS990/OtherEmployeeBenefits/Fundraising05904
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0186036
IRS990/OtherEmployeeBenefits/ProgramServices01484311
IRS990/OtherEmployeeBenefits/Total01676251
IRS990/OtherExpensePriorYear06688419
IRS990/OtherExpensesCurrentYear06617626
IRS990/OtherExpenses/Description0SHARED SERVICES-SLHS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0953962
IRS990/OtherExpenses/ProgramServices0346038
IRS990/OtherExpenses/ProgramServices1254259
IRS990/OtherExpenses/ProgramServices2246853
IRS990/OtherExpenses/Total01300000
IRS990/OtherExpenses/Total1254259
IRS990/OtherExpenses/Total2246853
IRS990/OtherLiabilities/BOY0118682
IRS990/OtherLiabilities/EOY0196907
IRS990/OtherRevenueCurrentYear06406

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,008,658
Liabilities
$2,394,279
Net assets
$18,614,379
Revenue
-
Expenses
$23,056,037
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.39$18.6$23.1
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