Civic Intelligence

Crittenton

990 • Fiscal year 2012 • EIN 44-0545808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$21,250,401

Up $241,743 (+1.2%) from 2011

Net Assets

Up

$18,947,493

Up $333,114 (+1.8%) from 2011

Liabilities

Down

$2,302,908

Down $91,371 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,149,396

Up $1,093,359 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$21,250,401
Liabilities$2,302,908
Net Assets$18,947,493
Open 2012 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

2012

Revenue-
Expenses$24,149,396
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$35,735,761
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.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.OUTPATIENT CLINICS AND PREVENTION/COMMUNITY PROGRAMS - THERE WERE 13,567 OUTPATIENT CLINIC VISITS DURING 2012.CRITTENTON'S HEADSTART-TRAUMASMART PROGRAM SERVED APPROXIMATELY 2,217 AT-RISK STUDENTS AND THEIR FAMILIES DURING THE 2011-2012 SCHOOL YEAR. IT ALSO PROVIDED IN-SERVICE TRAINING TO 854 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 120 CASES.
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CRITTENTON 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANINE HRON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY018614379
IRS990/NetAssetsOrFundBalancesEOY018947493
IRS990/NetGainOrLossInvestments/ExclusionAmount0351016
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0351016
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2085
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2085
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberOfContractorsGT100K04
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IRS990/Occupancy/ManagementAndGeneral058053
IRS990/Occupancy/ProgramServices0332255
IRS990/Occupancy/Total0393369
IRS990/OfficeExpenses/Fundraising02384
IRS990/OfficeExpenses/ManagementAndGeneral079398
IRS990/OfficeExpenses/ProgramServices0836541
IRS990/OfficeExpenses/Total0918323
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherExpensesCurrentYear06188836
IRS990/OtherExpenses/Description0SHARED SERVICES-SLHS
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0964919
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,250,401
Liabilities
$2,302,908
Net assets
$18,947,493
Revenue
-
Expenses
$24,149,396
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