Civic Intelligence

Children'S Diagnostic & Treatment Center Inc

990 • Fiscal year 2017 • EIN 65-1026739

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.CHILDRENSDIAGNOSTIC.ORG
1401 South Federal HighwayFort Lauderdale, FL 33316

(954) 728-8080

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$227,691

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,220,575

Up $127,030 (+1.3%) from 2016

Net Assets

Down

$894,236

Down $488,805 (-35%) from 2016

Liabilities

Up

$9,326,339

Up $615,835 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$17,981,309

Up $1,178,230 (+7.0%) from 2016

Expenses

Up

$18,470,114

Up $1,335,778 (+7.8%) from 2016

Net Income

Down

-$488,805

Down $157,548 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$10M$0-$10MAssets 2010: $6,777,819Liabilities 2010: $4,552,671Net Assets 2010: $2,225,1482010Assets 2011: $5,507,909Liabilities 2011: $3,222,328Net Assets 2011: $2,285,5812011Assets 2012: $5,853,341Liabilities 2012: $3,841,401Net Assets 2012: $2,011,9402012Assets 2013: $7,724,829Liabilities 2013: $5,719,688Net Assets 2013: $2,005,1412013Assets 2014: $6,243,885Liabilities 2014: $4,650,870Net Assets 2014: $1,593,0152014Assets 2015: $8,684,997Liabilities 2015: $6,970,699Net Assets 2015: $1,714,2982015Assets 2016: $10,093,545Liabilities 2016: $8,710,504Net Assets 2016: $1,383,0412016Assets 2017: $10,220,575Liabilities 2017: $9,326,339Net Assets 2017: $894,2362017Assets 2018: $12,095,701Liabilities 2018: $14,780,337Net Assets 2018: -$2,684,6362018Assets 2019: $12,351,761Liabilities 2019: $16,568,743Net Assets 2019: -$4,216,9822019Assets 2020: $6,283,807Liabilities 2020: $12,066,414Net Assets 2020: -$5,782,6072020Assets 2021: $6,846,795Liabilities 2021: $11,845,577Net Assets 2021: -$4,998,7822021Assets 2022: $7,218,269Liabilities 2022: $13,468,673Net Assets 2022: -$6,250,4042022Assets 2023: $10,197,298Liabilities 2023: $15,706,297Net Assets 2023: -$5,508,9992023Assets 2024: $12,244,419Liabilities 2024: $18,431,409Net Assets 2024: -$6,186,9902024

Highlighted filing

2017

Assets$10,220,575
Liabilities$9,326,339
Net Assets$894,236
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,937,2202010Expenses 2011: $14,180,4662011Expenses 2012: $13,845,5082012Revenue 2013: $13,656,315Expenses 2013: $13,663,114Net Income 2013: -$6,7992013Revenue 2014: $13,259,310Expenses 2014: $13,671,436Net Income 2014: -$412,1262014Revenue 2015: $14,381,718Expenses 2015: $14,260,435Net Income 2015: $121,2832015Revenue 2016: $16,803,079Expenses 2016: $17,134,336Net Income 2016: -$331,2572016Revenue 2017: $17,981,309Expenses 2017: $18,470,114Net Income 2017: -$488,8052017Revenue 2018: $17,355,762Expenses 2018: $16,622,222Net Income 2018: $733,5402018Revenue 2019: $17,050,548Expenses 2019: $18,582,894Net Income 2019: -$1,532,3462019Revenue 2020: $17,645,332Expenses 2020: $19,210,957Net Income 2020: -$1,565,6252020Revenue 2021: $18,892,988Expenses 2021: $21,123,185Net Income 2021: -$2,230,1972021Revenue 2022: $20,187,077Expenses 2022: $20,922,961Net Income 2022: -$735,8842022Revenue 2023: $23,383,223Expenses 2023: $23,837,429Net Income 2023: -$454,2062023Revenue 2024: $25,076,913Expenses 2024: $25,754,904Net Income 2024: -$677,9912024

Highlighted filing

2017

Revenue$17,981,309
Expenses$18,470,114
Net Income-$488,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$17,981,309
Mission and Program Overview

Mission

To promote the optimal health and wellbeing of children and youth with special health care needs by providing family centered, comprehensive prevention, intervention and treatment services within a medical home environment. Our vision is to provide a center of excellence that inspires and supports the optimal potential of our community's children with special health care needs through care, education, research and collaboration.

Our mission is to promote the optimal health and well being of children and youth with special health care needs by providing family centered, comprehensive prevention, intervention and treatment services within a medical home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,437,240$4,833,181▲ $395,941
Pledges and Grants Receivable$2,925,219$2,625,422▼ $299,797
Land, Buildings, and Equipment, Net$1,529,227$1,436,380▼ $92,847
Accounts Receivable$526,618$765,115▲ $238,497
Prepaid Expenses and Deferred Charges$638,482$522,192▼ $116,290
Inventories for Sale or Use$36,759$38,285▲ $1,526
Total Assets$10,093,545$10,220,575▲ $127,030
Liabilities
Other Liabilities$6,465,541$7,303,874▲ $838,333
Accounts Payable and Accrued Expenses$1,494,567$1,691,157▲ $196,590
Deferred Revenue$750,396$331,308▼ $419,088
Total Liabilities$8,710,504$9,326,339▲ $615,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$404,661$470,603▲ $65,942
Unrestricted Net Assets$978,380$423,633▼ $554,747
Total Net Assets Fund Balance$1,383,041$894,236▼ $488,805
Total Liabilities and Net Assets / Fund Balance$10,093,545$10,220,575▲ $127,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,255,726$171,879$1,427,605
Equipment$179,442$1,097,551$1,276,993
Other Land Buildings$1,212-$1,212
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana PugaPhysicianFT$203,893$23,798$227,691
Berenise Lafrance MdPhysicianFT$178,563$37,731$216,294
Ana E Calderon RandazzoCEO/executive DirectorFT$162,857$24,515$187,372
Patricia a GarvieNeuropsychologistFT$121,012$28,218$149,230
Maria Barrueco-casariegoPhysicianFT$136,577$8,005$144,582
Kathleen K GrahamPharmacistFT$107,229$26,700$133,929
Ellen R SchrotProgram ManagerFT$117,311$10,450$127,761
Stewart L WechslerCFO/COOFT$124,598-$124,598

Board Members and Trustees

NameTitle
Juliette Lippman EsqChair
Mole TelferVice Chair
Al PollockDirector
Audrey MillsapsDirector
Dan OverbeyDirector
Ira VernonDirector
Kevin FuscoDirector
Lisa MorleyDirector
Maria PiersonDirector
Michael AlbettaDirector
Sabrina B FarmerDirector
Samuel HammerDirector
Sandra BirdsongDirector
Jane BolinSecretary
Arthur Wallance IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Health 110 LLCPharmaceuticalsPO BOX 402592, Atlanta, GA 30384$433,483
Step By Step Pediatric TherapyTherapy783 VILLA PORTOFINO CIRCLE, Deerfield Beach, FL 33442$246,841
Revenue and Support

Revenue Composition

Contributions and Grants
$13,853,827
Program Service Revenue
$4,117,608
Investment Income
$9,874
Other Revenue
$0
All Other Contributions
$1,058,177
Change in Net Assets
$-488,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,981,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$433,984
Total Revenue per Audited Statements
$18,415,293
Total Revenue per Form 990
$17,981,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,283,718
Other Expenses$6,186,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,814,110$285,456-$8,099,566
Fees for Services Other$3,188,154--$3,188,154
Other Employee Benefits$1,342,382$49,038-$1,391,420
Current Officers, Directors, Trustees, and Key Employees$1,173,652$42,874-$1,216,526
Pension Plan Contributions$876,254$32,010-$908,264
Payroll Taxes$644,402$23,540-$667,942
Occupancy$466,222--$466,222
All Other Expenses$309,734$16,065-$325,799
Other Expenses$197,377--$197,377
Depreciation Depletion-$150,731-$150,731
Travel$90,660--$90,660
Insurance$52,064$34,725-$86,789
Office Expenses$41,071--$41,071
Fees for Services Accounting-$31,750-$31,750
Conferences and Meetings$4,990--$4,990
Advertising-$54-$54
Total Functional Expenses$17,803,871$666,243$0$18,470,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,904,098
Expenses per Audited Statements$18,470,114
Total Expenses per Form 990$18,470,114
Expenses Not Reported on Form 990$433,984
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$7,303,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft 990 is sent via email with pdf file attachment for review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Query made in the form of a survey at monthly and quarterly meetings.”

Form 990, Part VI, Section B, Line 15

“The management team and chief executive officer determine salaries for all personnel in cooperation with the human resources department which is charged with determining comparable rates of pay in the immediate and surrounding areas/markets. The board of directors provides final approval in connection with the organization's annual budget.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request by the inquiring party.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DIAGNOSTIC & TREATMENT
EIN
65-1026739
Phone
9547288080
Address
1401 SOUTH FEDERAL HIGHWAY, FORT LAUDERDALE, FL 33316

Signing Officer

Name
Stewart Wechsler Macc CPA
Title
Director of Finance & Operations
Phone
9547288080
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana E Calderon Randazzo
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
206
Volunteers
800

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Marc a Grace
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 97,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,571. Consultant fees: program service expenses 3,090,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,090,583.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 641 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17BERENISE LAFRANCE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANA PUGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM MANAGER
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,220,575
Liabilities
$9,326,339
Net assets
$894,236
Revenue
$17,981,309
Expenses
$18,470,114
Net income
-$488,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$18.4$6.19$25.1$25.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$10.2$15.7$5.51$23.4$23.8$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.22$13.5$6.25$20.2$20.9$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.85$11.8$5.00$18.9$21.1$2.23
2020Detailed filing. Detailed filing data is available for this year.$6.28$12.1$5.78$17.6$19.2$1.57
2019Detailed filing. Detailed filing data is available for this year.$12.4$16.6$4.22$17.1$18.6$1.53
2018Detailed filing. Detailed filing data is available for this year.$12.1$14.8$2.68$17.4$16.6$0.73
2017Detailed filing. Detailed filing data is available for this year.$10.2$9.33$0.89$18.0$18.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$10.1$8.71$1.38$16.8$17.1$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.68$6.97$1.71$14.4$14.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.24$4.65$1.59$13.3$13.7$0.41
2013Summary only. Only limited summary data is available for this year.$7.72$5.72$2.01$13.7$13.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.84$2.01$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.22$2.29$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.55$2.23$13.9
Peer Organizations

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