Kidspeace Childrens Hospital Inc

Schnecksville, PA
Tax-exempt since Nov. 1991
EIN: 23-2654910

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Revenue

$31.4M (2023)

Expenses

$32.1M (2023)

Total Assets

$9.4M (2023)

Total Liabilities

$14.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$31,396,871

Expenses

$32,078,299

Net Income

-$681,428

Net Assets

-$5,000,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$662,222	2.1%
Program Services	$30,734,649	97.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$275,585	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,226,667	44.3%

Assets/Debt
Total Assets	$9,402,857
Total Liabilities	$14,402,882
Net Assets	-$5,000,025

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Waslick (Director)	$140,328	$0	$0
Michael Slack (President/Chief Executive)	$0	$444,594	$161
Dr Matt Koval (Vice President)	$0	$423,241	$18,556
Andrew Burke (Secretary)	$0	$213,164	$10,469
Michael J Callan (Treasurer/Sr. Evp/Cfo)	$0	$246,319	$20,217
Deborah Blose (Assistant Secretary)	$0	$62,985	$13,994
Robert Scheffler (Vice President)	$0	$249,667	$25,918
Ray Culp (Vice President)	$0	$205,268	$23,833

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$28,383,761

Expenses

$29,892,695

Net Income

-$1,508,934

Net Assets

-$4,318,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,112,223	3.9%
Program Services	$27,256,672	96.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,866	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$260,030	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,185,568	44.1%

Assets/Debt
Total Assets	$7,021,673
Total Liabilities	$11,340,270
Net Assets	-$4,318,597

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Dobrowski (Staff Nurse)	$228,230	$0	$22,118
Michael Slack (President/Chief Executive)	$0	$439,778	$156
Dr Matt Koval (Vice President)	$0	$401,512	$15,816
Andrew Burke (Secretary)	$0	$188,983	$8,953
Michael J Callan (Treasurer/Sr. Evp/Cfo)	$0	$246,128	$15,816
Deborah Blose (Assistant Secretary)	$0	$64,196	$297
Robert Scheffler (Vice President)	$0	$237,088	$22,942

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$31,506,857

Expenses

$32,638,255

Net Income

-$1,131,398

Net Assets

-$2,809,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,358,468	10.7%
Program Services	$28,147,729	89.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$660	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$214,928	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,064,391	43.1%

Assets/Debt
Total Assets	$4,074,997
Total Liabilities	$6,884,660
Net Assets	-$2,809,663

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Dobrowski (Staff Nurse)	$260,577	$0	$24,062
Randall Hines (President/Chief Executive Officer)	$190,462	$0	$24,466
Michael Slack (Secretary)	$0	$419,530	$156
Chris Ferry (Vice President)	$0	$118,626	$893
Michael J Callan (Treasurer/Sr. Evp/Cfo)	$0	$244,147	$19,201
Patrick Slattery (Vice President)	$0	$149,344	$21,030
Deborah Blose (Assistant Secretary)	$0	$62,261	$0

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990

Filed on Dec. 12, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$28,129,099

Expenses

$31,074,565

Net Income

-$2,945,466

Net Assets

-$1,678,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,380	0.0%
Program Services	$28,082,679	99.8%
Investment Income	$209	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,831	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$210,035	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,336,878	42.9%

Assets/Debt
Total Assets	$3,021,800
Total Liabilities	$4,700,065
Net Assets	-$1,678,265

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Dobrowolski (Staff Nurse)	$213,705	$0	$24,439
Randall Hines (President/Chief Executive Officer)	$185,280	$0	$24,755
Chris Ferry (Vice President)	$0	$113,603	$946
Michael Slack (Secretary)	$0	$434,952	$156
Michael J Callan (Treasurer/Sr. Evp/Cfo)	$0	$251,113	$19,390
Deborah Blose (Assistant Secretary)	$0	$56,305	$0
Patrick Slattery (Vice President)	$0	$149,729	$21,317
Gayle Norris Until 123119 (Assistant Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$27,790,539

Expenses

$29,588,015

Net Income

-$1,797,476

Net Assets

-$58,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,789,039	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,500	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$197,275	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,968,967	43.8%

Assets/Debt
Total Assets	$3,084,132
Total Liabilities	$3,142,742
Net Assets	-$58,610

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Hines (President/Chief Executive Officer)	$174,565	$0	$22,710
Jeffrey Dobrowolski (Staff Nurse)	$161,648	$6,084	$22,710
Chris Ferry (Vice President)	$0	$109,333	$950
Michael Slack (Secretary)	$0	$458,776	$156
William Isemann (Director (Until 03/2019))	$0	$326,176	$9,658
Michael J Callan (Treasurer/Sr. Evp/Cfo)	$0	$318,116	$18,140
Patrick Slattery (Executive Vice President)	$0	$137,185	$19,753
Gayle Norris (Assistant Secretary)	$0	$69,101	$9,080
Gerard Gleeson (Asst. Treasurer/Vp Finance (To 2/19))	$0	$30,179	$3,494

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$26,693,865

Expenses

$27,923,976

Net Income

-$1,230,111

Net Assets

$1,738,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,964	0.1%
Program Services	$26,659,776	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,125	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$264,221	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,310,468	44.1%

Assets/Debt
Total Assets	$3,128,892
Total Liabilities	$1,390,026
Net Assets	$1,738,866

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Hines (President/Chief Executive Officer)	$174,207	$0	$18,677
Darrin Carbin (Nurse)	$104,920	$0	$0
Jeffrey Dobrowolski (Staff Nurse)	$99,880	$782	$18,677
Gayle Norris (Assistant Secretary)	$64,104	$0	$7,233
Chris Ferry (Vice President)	$0	$109,343	$950
Michael Slack (Secretary)	$0	$295,175	$156
Dr Matthew Koval (President/Ceo (Until Xx/Xx))	$0	$412,695	$15,999
William Isemann (Director)	$0	$467,931	$14,172
Michael J Callan (Treasurer/Sr. Evp/Cfo)	$0	$269,307	$14,288
Patrick Slattery (Executive Vice President)	$0	$128,140	$15,843
Gerard Gleeson (Asst. Treasurer/Vp Finance)	$0	$172,008	$18,677

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990

Filed on Nov. 15, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$26,087,816

Expenses

$27,597,934

Net Income

-$1,510,118

Net Assets

$3,047,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,749	0.5%
Program Services	$25,946,067	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,000	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,142	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,894,043	43.1%

Assets/Debt
Total Assets	$4,727,922
Total Liabilities	$1,679,974
Net Assets	$3,047,948

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Degaetano (Nurse)	$150,321	$3,675	$17,197
Randall Hines (Executive Vice President)	$63,617	$0	$1,525
Jeffrey Dobrowolski (Nurse)	$28,583	$120,244	$19,509
Dr Matthew Koval (President/Chief Executive)	$0	$353,015	$17,280
Michael Slack (Secretary)	$0	$250,502	$156
William Isemann (Director)	$0	$438,009	$15,578
Chris Ferry (Director)	$0	$102,903	$775
Michael Callan (Treasurer/Chief Financial Officer)	$0	$228,713	$15,694
Gerard Gleeson (Asst. Treasurer/Vp Finance)	$0	$167,593	$19,831
Gayle Norris (Assistant Secretary)	$0	$64,244	$7,881

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990

Filed on Nov. 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$27,927,166

Expenses

$26,882,860

Net Income

$1,044,306

Net Assets

$4,558,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,859	0.1%
Program Services	$27,860,277	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,030	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,300,884	42.0%

Assets/Debt
Total Assets	$6,282,441
Total Liabilities	$1,724,375
Net Assets	$4,558,066

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Degaetano (Nurse)	$108,474	$18,438	$11,195
Jeffrey Dobrowolski (Nurse)	$3,385	$140,203	$13,876
Michael Slack (Secretary)	$0	$257,883	$156
Chris Ferry (Director)	$0	$99,341	$515
William Isemann (Director)	$0	$402,490	$10,558
Susan Mullen (President/Chief Executive Officer)	$0	$234,470	$10,662
Michael Callan (Treasurer/Chief Financial Officer)	$0	$198,961	$9,584
Ann Mc Cauley (Executive Vice President)	$0	$39,826	$0
Gerard Gleeson (Assistant Treasurer)	$0	$160,423	$13,926
Gayle Norris (Assistant Secretary)	$0	$64,240	$5,392
Dr Matthew Koval (Evp/Chief Medical Officer)	$0	$319,275	$12,673

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990

Filed on Nov. 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$28,803,764

Expenses

$26,439,403

Net Income

$2,364,361

Net Assets

$3,513,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,097	0.1%
Program Services	$28,728,172	99.7%
Investment Income	$28,900	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,595	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,343	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,904,600	41.2%

Assets/Debt
Total Assets	$5,423,566
Total Liabilities	$1,909,806
Net Assets	$3,513,760

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Degaetano (Nurse)	$147,005	$0	$10,338
Susan Mullen (President/Ceo)	$0	$234,220	$9,298
Chris Ferry (Director)	$0	$100,711	$658
Michael Slack (Secretary)	$0	$239,841	$0
William Isemann (Director)	$0	$367,924	$9,286
Michael Callan (Cfo/Treasurer)	$0	$162,616	$7,902
Gerard Gleeson (Asst. Treasurer)	$0	$161,223	$12,152
Gayle Norris (Asst. Secretary)	$0	$57,418	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$24,451,020

Expenses

$24,243,587

Net Income

$207,433

Net Assets

$1,149,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,391	0.0%
Program Services	$24,441,629	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,723,476	40.1%

Assets/Debt
Total Assets	$3,477,941
Total Liabilities	$2,328,542
Net Assets	$1,149,399

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
George Shopland (Executive Vice President)	$139,428	$0	$11,347
Theresa Sharp (Nursing Supervisor)	$107,573	$0	$9,481
Susan Mullen (Director)	$47,095	$109,889	$9,481
William Isemann (President & Ceo)	$44,593	$749,387	$21,129
Gerard Gleeson (Treasurer)	$22,797	$129,185	$12,319
Michael Slack (Director & Secretary)	$16,505	$157,062	$0
James Horan (Evp/Cfo (Until June 2014))	$14,937	$84,646	$11,347
Susan Leyburn (Director/Secretary)	$7,187	$136,548	$4,899
Ray Culp (Director)	$0	$107,447	$11,346
Gayle Norris (Assistant Secretary)	$0	$56,147	$10,029

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$19,292,454

Expenses

$22,018,488

Net Income

-$2,726,034

Net Assets

-$21,816,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,527	0.1%
Program Services	$19,280,927	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,516,677	43.2%

Assets/Debt
Total Assets	$1,695,449
Total Liabilities	$23,511,712
Net Assets	-$21,816,263

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Degaetano (Nurse)	$108,811	$0	$12,937
Susan Mullen (Vice President)	$0	$175,763	$9,830
Gerard Gleeson (Treasurer)	$0	$146,209	$12,648
Ray Culp (Secretary)	$0	$109,060	$12,648
Michael Slack (Vice President)	$0	$205,067	$775
William Isemann (President & Ceo)	$0	$393,244	$3,915
John Lees (Executive Vp)	$0	$0	$0
Gayle Norris (Asst. Secretary)	$0	$65,705	$0
James Horan (Asst Treasurer)	$0	$221,805	$12,648

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990

Filed on Jan. 29, 2015

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Fiscal Year Ending Dec.
2012

Revenue

$23,557,259

Expenses

$23,953,580

Net Income

-$396,321

Net Assets

-$19,113,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,651	0.0%
Program Services	$23,552,608	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,000	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,196,598	46.7%

Assets/Debt
Total Assets	$4,338,408
Total Liabilities	$23,451,577
Net Assets	-$19,113,169

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,607,491

Expenses

$22,437,324

Net Income

$1,170,167

Net Assets

-$18,710,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,359	0.0%
Program Services	$23,605,132	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,272,274	45.8%

Assets/Debt
Total Assets	$5,446,024
Total Liabilities	$24,156,872
Net Assets	-$18,710,848

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Kidspeace Childrens Hospital Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $31.4M (2023)

Expenses $32.1M (2023)

Total Assets $9.4M (2023)

Total Liabilities $14.4M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Revenue

$31.4M (2023)

Expenses

$32.1M (2023)

Total Assets

$9.4M (2023)

Total Liabilities

$14.4M (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2001