2026-02-27T15:38:29+00:00 2025-06-30 440160260 Forvis Mazars LLP 1248 O Street Ste 1040 Lincoln NE 685081461 990 2025-03-27 334332123 ChildServe Specialty Hospital Inc CHIL 5157271463 PO BOX 707 Johnston IA 501310707 PAIGE JAEGER COO 5157271463 2026-02-27 true Kristin Tynon P01063388 4024737600 2026-02-27 2024 2025-03-06 01:10:19Z X X PAIGE JAEGER PO BOX 707 Johnston IA 501310707 0 false X WWW.CHILDSERVE.ORG X 2025 IA TO ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN AND YOUNG ADULTS WITH SPECIAL HEALTHCARE NEEDS BY PROVIDING A CHILDREN'S SPECIALTY HOSPITAL WITH INPATIENT AND OUTPATIENT SERVICES FOCUSING ON PEDIATRIC REHABILITATION, CHILDREN, AND YOUNG ADULTS WITH BEHAVIORAL HEALTH CONDITIONS AND COMPLEX MEDICAL NEEDS. 6 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE. false false 0 0 0 NOT APPLICABLE 0 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false X 6 5 false false false false true true true true true false false false true true true true true true true true false false X ROD WILDRICK 5157278750 PO BOX 707 JOHNSTON IA 501310707 X Cara Hardin Secretary 0.0 4.0 X X 0 0 0 Emily Willits Past Chair 0.0 4.0 X X 0 0 0 Jake Moran Treasurer 0.0 4.0 X X 0 0 0 Jim Hagenbucher Chair 0.0 4.0 X X 0 0 0 Joe Ceryanec Vice Chair 0.0 4.0 X X 0 0 0 TERI WAHLIG CEO 0.0 40.0 X X 0 570935 95621 DAVID MCKENZIE PRESIDENT/COO 0.0 40.0 X 0 461497 81577 0 1032432 177198 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X false true true true true X false true false false false true true false false TERI WAHLIG CEO 0 480142 0 90793 0 0 0 89583 0 6038 0 666556 0 0 DAVID MCKENZIE PRESIDENT/COO 0 387575 0 73922 0 0 0 75292 0 6285 0 543074 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE EXECUTIVE COMMITTEE OF CHILDSERVE, INC. (A RELATED ORGANIZATION) HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY FOR THE EXECUTIVE POSITIONS AND KEY EMPLOYEES AS DEFINED BY THE IRS. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE WILL DOCUMENT THE BASIS FOR EXECUTIVE COMPENSATION DETERMINATIONS CONCURRENTLY WITH APPROVAL. THE DOCUMENTATION CONTAINS THE COMPARABILITY DATA THAT WAS RELIED ON AND HOW THE DATA WAS OBTAINED. A COMPREHENSIVE MARKET BASED STUDY WILL OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE COMPREHENSIVE MARKET BASED STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS THE CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan TERI WAHLIG - $75,783 DAVID MCKENZIE - $61,701 Schedule J, Part I, Line 6a 6B - COMPENSATION CONTINGENT ON NET EARNINGS OF THE ORGANIZATION INCENTIVE PAY IS BASED ON MEETING BUDGETED ORGANIZATIONAL PERFORMANCE METRICS. Form 990, Part IV, Line 20a HOSPITAL OPERATIONS CHILDSERVE SPECIALTY HOSPITAL RECEIVED LICENSURE NEAR THE END OF THE TAX YEAR AND INTENDS TO BEGIN OPERATIONS AS A HOSPITAL IN THE NEXT TAX YEAR. Form 990, Part VI, Line 15a 15B - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMMITTEE OF CHILDSERVE, INC. (A RELATED ORGANIZATION) HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY FOR THE EXECUTIVE POSITIONS AND KEY EMPLOYEES AS DEFINED BY THE IRS. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE WILL DOCUMENT THE BASIS FOR EXECUTIVE COMPENSATION DETERMINATIONS CONCURRENTLY WITH APPROVAL. THE DOCUMENTATION CONTAINS THE COMPARABILITY DATA THAT WAS RELIED ON AND HOW THE DATA WAS OBTAINED. A COMPREHENSIVE MARKET BASED STUDY WILL OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE COMPREHENSIVE MARKET BASED STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS THE CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. Form 990, Part VI, Line 6 Classes of members or stockholders ChildServe Inc. is the sole member of ChildServe Specialty Hospital Form 990, Part VI, Line 7a Members or stockholders electing members of governing body As the sole member, Childserve Inc. has the right to elect all members of the organization's board at the annual meeting. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders As the sole member, Childserve Inc has the right to vote on all proposed amendments or restatements of the articles of incorporation and, if necessary, the articles of dissolution or merger. Form 990, Part VI, Line 11b Review of form 990 by governing body An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the independent audit subcommittee of the finance committee. The subcommittee reviews the form 990 with the full board. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990. Form 990, Part VI, Line 12c Conflict of interest policy Members of the governing board and key employees are required by policy to acknowledge in writing their understanding and compliance with the organization's conflict of interest policy. This is done annually with 100% response rate required. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. ChildServe Habilitation Center Inc PO Box 707 Johnston IA 50131 420680245 Provide pediatric nursing for children with special health care needs & chronic health conditions IA 501(c)(3) 10 ChildServe Inc true ChildServe Medical Equipment & Supply Inc PO Box 707 Johnston IA 50131 421264666 Provide mobility equip, specialty supplies & services for children with special health care needs IA 501(c)(3) 10 ChildServe Inc true ChildServe Therapy Inc PO Box 707 Johnston IA 50131 420680420 Provide skilled therapy & audiology services for children with special health care needs IA 501(c)(3) 10 ChildServe Inc true ChildServe Inc PO Box 707 Johnston IA 50131 421271420 Parent company for benefit & support of programs/services of ChildServe IA 501(c)(3) Type II na false ChildServe Foundation Inc PO Box 707 Johnston IA 50131 421157665 Develop, receive & grant financial assistance to ChildServe organizations IA 501(c)(3) 7 ChildServe Inc true ChildServe Clinic Inc PO Box 707 Johnston IA 50131 425327981 Improve access to pediatric medical services, rehabilitation & in-home family support services IA 501(c)(3) 10 ChildServe Inc true ChildServe Homecare Inc PO Box 707 Johnston IA 50131 421478832 Provide in home nursing/aide/social work & therapy for children with special health care needs IA 501(c)(3) 7 ChildServe Inc true ChildServe Community Options Inc PO Box 707 Johnston IA 50131 421390033 Provide integrated services & community care for children with special health care needs IA 501(c)(3) 10 ChildServe Inc true ChildServe Homes Inc PO Box 707 Johnston IA 50131 421264664 Provide community based group home living for children with special health care needs IA 501(c)(3) 10 CHILDSERVE INC true false false false false false false false false false false false false false false false false false false false