CHILDREN'S CARE HOSPITAL AND SCHOOL

EIN: 460233030 501(c)(3)

SIOUX FALLS, SD

Total Revenue
$73,196,246
Total Expenses
$43,018,040
Total Assets
$75,358,104
Net Assets
$65,548,227
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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
SD
Principal Officer
STEVE WATKINS
Phone
6054449500
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S CARE HOSPITAL AND SCHOOL, founded in 1952, is a mid-sized nonprofit that reported $73.2M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30.2M, a strong 41% operating margin.

Mission

EMPOWERING PEOPLE TO LIVE THEIR BEST LIFE.VISION STATEMENT:LIFESCAPE WILL BE AN INNOVATIVE ORGANIZATION, PROVIDING EXCEPTIONAL SERVICES AND CREATIVE SOLUTIONS FOR PEOPLE WITH VARIED NEEDS AND COMPLEX CARE ACROSS THEIR LIFE SPAN. KEY FACTORS IN ACCOMPLISHING THIS ARE COLLABORATIVE PARTNERSHIPS, STRIVING TO BECOME A DESTINATION FOR RESEARCH, AS WELL AS DEVELOPING, IMPLEMENTING, AND TRAINING OF TECHNOLOGY-BASED SOLUTIONS TO IMPROVE THE LIVES OF PEOPLE WE SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $35,149,888 Revenue: $46,446,199

CHILDREN'S CARE HOSPITAL & SCHOOL (CCHS) IS ADDITIVE TO THE FABRIC OF CARE IN SOUTH DAKOTA BY BEING THE SOLE PROVIDER OF SPECIFIC MEDICAID BASED SERVICES AND SUPPORTS FOR THE CHILDREN OF SOUTH...

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CHILDREN'S CARE HOSPITAL & SCHOOL (CCHS) IS ADDITIVE TO THE FABRIC OF CARE IN SOUTH DAKOTA BY BEING THE SOLE PROVIDER OF SPECIFIC MEDICAID BASED SERVICES AND SUPPORTS FOR THE CHILDREN OF SOUTH DAKOTA.IN FISCAL YEAR 2025, CCHS PROVIDED SERVICES FOR OVER 4,400 INDIVIDUALS FROM 9 STATES, FROM BIRTH THROUGH AGE 21 WITH DISABILITIES OR REHABILITATION NEEDS IN ALL OF ITS PROGRAMS. IN SOUTH DAKOTA ALONE, MORE THAN 3,800 CHILDREN WERE SERVED FROM 65 OF SOUTH DAKOTA'S 66 COUNTIES AND 257 TOWNS AND CITIES. MORE THAN 1,000 OF THOSE CHILDREN RECEIVED MORE THAN ONE SERVICE FROM LIFESCAPE. OUTPATIENT AND OUTREACH SERVICES, WHICH ARE COMMUNITY BASED, SERVED MORE THAN 3,600 OF THOSE CHILDREN IN SIOUX FALLS AND RAPID CITY, SD. SERVICES INCLUDE, BUT ARE LIMITED TO, THERAPIES RANGING FROM PHYSICAL AND OCCUPATIONAL TO SPEECH-LANGUAGE PATHOLOGY, BEHAVIORAL THERAPY, ASSISTIVE TECHNOLOGY, SEATING AND POSITIONING, AND POWERED MOBILITY SERVICES.IN SIOUX FALLS, THE HIRING OF A DIRECTOR OF THE AUTISM CHILD DEVELOPMENT CENTER HAS GENERATED A DIRECT CUT TO THE NUMBER OF CHILDREN WAITING FOR AUTISM EVALUATIONS, RESULTING IN A DROP FROM 397 IN FY24 TO 289 IN FY25. IN RAPID CITY, THE WAITLIST CONTINUED TO GROW FOR APPLIED BEHAVIOR ANALYSIS (ABA) SERVICES AND AUTISM EVALUATIONS. HOWEVER, DUE TO AN INCREASE IN NEED FOR SPECIALIZED NUTRITION CARE TAILORED TO MEET UNIQUE NEEDS, PEDIATRIC MEDICAL NUTRITION THERAPY SERVICES BEGAN TO BE OFFERED IN OUTPATIENT SETTINGS IN SIOUX FALLS.LIFESCAPE'S CHILDREN'S SPECIALTY HOSPITAL CONTINUES TO BE THE ONLY PEDIATRIC REHABILITATION HOSPITAL IN SOUTH DAKOTA. IN FY25, 33 CHILDREN WERE SERVED IN THE HOSPITAL. IN THE RESIDENTIAL PROGRAM AND INTERMEDIATE CARE FACILITY, 114 CHILDREN FROM THREE STATES WERE SERVED, MOST OF WHOM ALSO ATTENDED LIFESCAPE'S SPECIALTY SCHOOLS. IN ADDITION, THERE WERE 145 DAY STUDENTS AT THE 26TH STREET CAMPUS AND PATHWAYS TO LIFE SCHOOL. IN LATE FY25, HIGH SCHOOL STUDENTS WERE MOVED TO THE VISTA PARK LOCATION TO BETTER SUIT THEIR NEEDS AND CREATE A TRUE HIGH SCHOOL EXPERIENCE.IN SOUTH DAKOTA, LIFESCAPE EMPLOYS 4 OUT OF 5 SEATING & MOBILITY SPECIALISTS, AND HAS THE 1ST AND ONLY SPEECH-LANGUAGE PATHOLOGIST IN SWALLOWING DISORDERS, WHICH HAS LED TO REFERRALS FROM OUT OF STATE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,772,073
Program Service Revenue $46,446,199
Investment Income $964,238
Other Revenue $13,736
TOTAL REVENUE $73,196,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,060,618
Fundraising Expenses $0
Program Expenses $35,149,888
Other Expenses $11,957,422
TOTAL EXPENSES $43,018,040

Year-over-Year Comparison

2024 2023 Change
Revenue $73,196,246 $46,614,852 +0.6%
Expenses $43,018,040 $40,173,325 +0.1%
Net Income $30,178,206 $6,441,527 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
703
Volunteers
1137

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$735,405
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLI SCHIPPERS PAST CHAIR 1.00
Officer Director
$0 $0 $0
BOB MCNANEY CHAIR 1.00
Officer Director
$0 $0 $0
JAY SOUKUP VICE CHAIR 1.00
Officer Director
$0 $0 $0
DR JOSH PAULI SECRETARY 1.00
Officer Director
$0 $0 $0
TERESA WARD TREASURER 1.00
Officer Director
$0 $0 $0
LARRY FENTON VICE CHAIR (UNTIL DEC 2024) 1.00
Officer Director
$0 $0 $0
DOUG BERKLAND DIRECTOR 1.00
Director
$0 $0 $0
TAMERA LARSEN-ENGELKES DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY NOONEY DIRECTOR 1.00
Director
$0 $0 $0
ERICA DEBOER DIRECTOR 1.00
Director
$0 $0 $0
JASON HUBERS DIRECTOR 1.00
Director
$0 $0 $0
RICK KILEY DIRECTOR 1.00
Director
$0 $0 $0
ERIK NYBERG - FOUNDATION DIRECTOR 0.50
Director
$0 $0 $0
JEFF HILGENBERG - FOUNDATION DIRECTOR 0.50
Director
$0 $0 $0
TYLER HAAHR - FOUNDATION DIRECTOR (UNTIL DEC 2024) 0.50
Director
$0 $0 $0
STEVEN WATKINS CEO 23.00
Officer
$0 $64,595 $464,972
STEVE WILSON CFO 22.00
Officer
$0 $35,874 $270,433
SARA STEVENS RN 36.00
Highest
$121,815 $11,948 $133,763
AMY JENSEN DIRECTOR OF OUTPATIENT & RMS 19.00
Highest
$115,160 $28,333 $143,493
REBECCA WEELDREYER DIRECTOR OF NURSING 45.00
Highest
$137,367 $19,465 $156,832
STEPHANIE SHERARD - VP OF CHILDREN'S RESIDENTIAL & EDUCATION 40.00
Highest
$148,709 $5,680 $154,389
KRISTIN TUTTLE VP OF MED. & THERAPY SERVI 46.00
Highest
$171,594 $13,805 $185,399
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $73,196,246 $43,018,040 $75,358,104 $30,178,206
2024 $46,614,852 $40,173,325 $43,078,734 $6,441,527
2023 $41,014,157 $37,592,482 $35,292,129 $3,421,675
2022 $34,870,277 $36,336,101 $31,115,902 $-1,465,824
2021 $36,613,088 $32,768,685 $35,904,421 $3,844,403
2020 $32,929,402 $30,905,514 $29,150,800 $2,023,888
2019 $31,432,112 $29,135,491 $27,789,126 $2,296,621
2018 $28,644,222 $27,330,956 $25,119,382 $1,313,266
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