Civic Intelligence

Tch Pediatric Associates Inc.

990 • Fiscal year 2011 • EIN 76-0460242

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

PO Box 30063077230-0630
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.59x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$48,134,854

Up $9,677,596 (+25%) from 2010

Net Assets

Up

$19,739,312

Up $4,396,065 (+29%) from 2010

Liabilities

Up

$28,395,542

Up $5,281,531 (+23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,846,895

Up $4,508,875 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2010: $38,457,258Liabilities 2010: $23,114,011Net Assets 2010: $15,343,2472010Assets 2011: $48,134,854Liabilities 2011: $28,395,542Net Assets 2011: $19,739,3122011Assets 2012: $48,499,766Liabilities 2012: $24,294,757Net Assets 2012: $24,205,0092012Assets 2013: $50,533,681Liabilities 2013: $23,825,277Net Assets 2013: $26,708,4042013Assets 2014: $60,151,256Liabilities 2014: $29,283,924Net Assets 2014: $30,867,3322014Assets 2015: $65,724,856Liabilities 2015: $30,981,098Net Assets 2015: $34,743,7582015Assets 2016: $65,620,613Liabilities 2016: $31,711,149Net Assets 2016: $33,909,4642016Assets 2017: $60,557,690Liabilities 2017: $30,828,321Net Assets 2017: $29,729,3692017Assets 2018: $57,152,974Liabilities 2018: $25,844,370Net Assets 2018: $31,308,6042018Assets 2019: $50,762,228Liabilities 2019: $28,755,386Net Assets 2019: $22,006,8422019Assets 2020: $81,957,802Liabilities 2020: $82,869,249Net Assets 2020: -$911,4472020Assets 2021: $76,492,944Liabilities 2021: $84,996,251Net Assets 2021: -$8,503,3072021Assets 2022: $133,710,956Liabilities 2022: $160,872,877Net Assets 2022: -$27,161,9212022Assets 2023: $87,773,619Liabilities 2023: $137,357,992Net Assets 2023: -$49,584,3732023Assets 2024: $96,258,671Liabilities 2024: $177,429,514Net Assets 2024: -$81,170,8432024

Highlighted filing

2011

Assets$48,134,854
Liabilities$28,395,542
Net Assets$19,739,312

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $143,338,0202010Expenses 2011: $147,846,8952011Expenses 2012: $156,157,5312012Expenses 2013: $171,718,1332013Revenue 2014: $185,114,335Expenses 2014: $181,373,643Net Income 2014: $3,740,6922014Revenue 2015: $197,716,729Expenses 2015: $194,261,979Net Income 2015: $3,454,7502015Revenue 2016: $200,661,072Expenses 2016: $201,915,246Net Income 2016: -$1,254,1742016Revenue 2017: $201,997,728Expenses 2017: $206,262,997Net Income 2017: -$4,265,2692017Revenue 2018: $207,929,159Expenses 2018: $208,742,211Net Income 2018: -$813,0522018Revenue 2019: $217,828,353Expenses 2019: $226,062,541Net Income 2019: -$8,234,1882019Revenue 2020: $203,510,540Expenses 2020: $225,802,204Net Income 2020: -$22,291,6642020Revenue 2021: $221,689,287Expenses 2021: $229,281,167Net Income 2021: -$7,591,8802021Revenue 2022: $233,316,646Expenses 2022: $251,899,869Net Income 2022: -$18,583,2232022Revenue 2023: $248,890,902Expenses 2023: $271,313,354Net Income 2023: -$22,422,4522023Revenue 2024: $261,169,584Expenses 2024: $292,756,054Net Income 2024: -$31,586,4702024

Highlighted filing

2011

Revenue-
Expenses$147,846,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$151,316,801
Mission and Program Overview

Mission

To create a healthier future for children and women throughout our global community by leading in patient care, education and research.

Major Activities

Activity 2
Medical education: conducting parent and public education programsnecessary to promote the prevention of illness in children and toencourage the early recognition of the need for health services.
Activity 3
Medical research: includes outcomes of studies for pediatricimmunization. Medical staff have published articles inprofessional publications as well as have been actively involvedin community medical education.
Filing and Contact Details

Filer

EIN
76-0460242
Raw XML AppendixShowing 400 of 893 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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IRS990/Activity2/Description0MEDICAL EDUCATION: CONDUCTING PARENT AND PUBLIC EDUCATION PROGRAMSNECESSARY TO PROMOTE THE PREVENTION OF ILLNESS IN CHILDREN AND TOENCOURAGE THE EARLY RECOGNITION OF THE NEED FOR HEALTH SERVICES.
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IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0145198113
IRS990/ProgramServiceRevenue/Description0OP - REVENUE
IRS990/ProgramServiceRevenue/Description1NON-PATIENT OPERATING
IRS990/ProgramServiceRevenue/Description2CLEAN CLAIMS INTEREST
IRS990/ProgramServiceRevenuePriorYear0143485398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0144310639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1861113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome226361
IRS990/ProgramServiceRevenue/TotalRevenueColumn0144310639
IRS990/ProgramServiceRevenue/TotalRevenueColumn1861113
IRS990/ProgramServiceRevenue/TotalRevenueColumn226361
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0933656
IRS990/ReconcilationRevenueExpenses03462409
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations06118174
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0137632298
IRS990/RevenuesLessExpensesCY03462409
IRS990/RevenuesLessExpensesPriorYear01518148
IRS990/SalariesEtcCurrentYear096899000
IRS990/SalariesEtcPriorYear095307951
IRS990/SavingsAndTempCashInvestments/BOY016520000
IRS990/SavingsAndTempCashInvestments/EOY019315000
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0140040817
IRS990ScheduleA/SupportedOrgInformation/Amount0140040817
IRS990ScheduleA/SupportedOrgInformation/EIN0741100555
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TEXAS CHILDREN'S HOSPITAL

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$177$81.2$261$293$31.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$137$49.6$249$271$22.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$161$27.2$233$252$18.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$85.0$8.50$222$229$7.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.0$82.9$0.91$204$226$22.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$28.8$22.0$218$226$8.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$25.8$31.3$208$209$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$30.8$29.7$202$206$4.27
2016Detailed filing. Detailed filing data is available for this year.$65.6$31.7$33.9$201$202$1.25
2015Detailed filing. Detailed filing data is available for this year.$65.7$31.0$34.7$198$194$3.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$29.3$30.9$185$181$3.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$23.8$26.7$172
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$24.3$24.2$156
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$28.4$19.7$148
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$23.1$15.3$143