PEDIATRIC INTERIM CARE CENTER INC

KENT, WA, 98032-5836 (253) 852-5253 Est. 1990 EIN 91-1485176

E99Z— Health Care Form 990 501(c)(3)

WWW.PICC.NET

Mission

PICC PROVIDES A SECURE LOW-STIMULUS ENVIRONMENT WHERE DRUG-EXPOSED AND MEDICALLY FRAGILE INFANTS RECEIVE 24-HOUR MONITORING, NARCOTIC ASSISTED WITHDRAWAL WHEN NEEDED AND THERAPEUTIC NURSING CARE UNTIL THEY ARE READY FOR DISCHARGE.

Financials

Total Revenue

$1,581,461

Total Expenses

$1,727,032

Net Assets

$3,682,468

45 employees 7 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 21.9%

Expenses ↑ 18.5%

Revenue Sources

Contributions 100.6% Investment 1.6%

Expense Breakdown

Program 61.2% Management 38.7% Fundraising 0.2%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (32)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$1,581,461 ↓	$1,727,032	$3,682,468
2021 Form 990	$2,024,195 ↑	$1,458,000	$3,779,607
2020 Form 990	$1,493,379 ↓	$1,570,763	$3,308,594
2019 Form 990	$1,609,746 ↓	$1,827,496	$3,448,786
2018 Form 990	$1,777,909 ↓	$1,910,065	$3,665,810
2017 Form 990	$4,110,352	$1,878,600	$3,787,596