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Balance Sheet
Assets
Flat$4,653,351
Flat from 2011
Net Assets
Flat-$10,517,562
Flat from 2011
Liabilities
Flat$15,170,913
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,913,408
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,671,231
Mission and Program Overview
Mission
To deliver primary care to children in critically under served areas of the North Central Texas community in a private physician office setting.
Filing and Contact Details
Filer
- EIN
- 75-2854505
Raw XML AppendixShowing 400 of 763 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223374 |
| IRS990/AccountsReceivable/BOY | 0 | 1138266 |
| IRS990/AccountsReceivable/EOY | 0 | 990025 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To deliver Primary Care to children in underserved areas of North Central Texas |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1935 Medical District Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 847174 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3610 W PIONEER PARKWAY STE 109 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | UNIONDALE |
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| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Property Rental |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Risk Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Property Rental |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Info.Technology |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SCHERER INVESTMENTS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AON RISK SERVICES OF TX INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | THE CABRAL FAMILY TRUST |
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| IRS990/Description | 0 | Physicians For Children delivers primary care to children in critically underserved areas of the North Central Texas community in a private physician office setting. Of the 78,901 total patient encounters in 2011, 90% or 71,011 were Medicaid patients. Physicians For Children also provides discounted medical care for cash patients not covered by insurance. |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | Trent C Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jerry Lee |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | Rekha Sivadasan MD |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chairman, Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
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| IRS990/Form990PartVIISectionA/Title | 6 | President,Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer,Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary, Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 9 | Physician |
| IRS990/Form990PartVIISectionA/Title | 10 | Physician |
| IRS990/Form990PartVIISectionA/Title | 11 | Physician |
| IRS990/Form990PartVIISectionA/Title | 12 | Physician |
| IRS990/Form990PartVIISectionA/Title | 13 | Physician |
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| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVII | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14213421 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9893373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9738731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8624982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3259486 |
| IRS990ScheduleA/Total509/Total | 0 | 45729993 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14215884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9893373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9738731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8624982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3259486 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 45732456 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 172529 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 254818 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 427347 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Physicians For Children's consolidated financial statements for the year ending December 31, 2011 do not contain a FIN 48 footnote. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2840585 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1195684 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4036269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7288801 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7307342 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 351396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LT Advances - PFC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LT Receivable/Payable-CMC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LT Deferred Rent |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14947539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3013114 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,653,351
- Liabilities
- $15,170,913
- Net assets
- -$10,517,562
- Revenue
- -
- Expenses
- $9,913,408
- Net income
- -