Civic Intelligence

Tch Pediatric Associates Inc.

990 • Fiscal year 2012 • EIN 76-0460242

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profilewww.texaschildrenspediatrics.org
PO Box 30063077230-0630
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.50x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$48,499,766

Up $364,912 (+0.8%) from 2011

Net Assets

Up

$24,205,009

Up $4,465,697 (+23%) from 2011

Liabilities

Down

$24,294,757

Down $4,100,785 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,157,531

Up $8,310,636 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$48,499,766
Liabilities$24,294,757
Net Assets$24,205,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$156,157,531
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.2
Gross Receipts
$159,967,153
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 programs necessary to promote the prevention of illness in children and to encourage the early recognition of the need for health services.
Activity 3
Medical research: includes outcomes of studies for pediatric immunization. Medical staff have published articles in professional publications as well as have been actively involved in community medical education.
Filing and Contact Details

Filer

EIN
76-0460242
Raw XML AppendixShowing 400 of 1,006 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/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1AFTER HOURS CALL CENTER
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3FEES & LICENSE
IRS990/OtherExpenses/ManagementAndGeneral05607
IRS990/OtherExpenses/ProgramServices028927405
IRS990/OtherExpenses/ProgramServices11029118
IRS990/OtherExpenses/ProgramServices2498137
IRS990/OtherExpenses/ProgramServices3186607
IRS990/OtherExpenses/Total028927405
IRS990/OtherExpenses/Total11029118
IRS990/OtherExpenses/Total2498137
IRS990/OtherExpenses/Total3192214
IRS990/OtherLiabilities/BOY08227903
IRS990/OtherLiabilities/EOY01076463
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0397
IRS990/OtherSalariesAndWages/ManagementAndGeneral01951764
IRS990/OtherSalariesAndWages/ProgramServices083558918
IRS990/OtherSalariesAndWages/Total085510682
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0134854
IRS990/PayrollTaxes/ProgramServices04487865
IRS990/PayrollTaxes/Total04622719
IRS990/PensionPlanContributions/ManagementAndGeneral026016
IRS990/PensionPlanContributions/ProgramServices02323723
IRS990/PensionPlanContributions/Total02349739
IRS990/PledgesAndGrantsReceivable/BOY0100000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0451603
IRS990/PrepaidExpensesDeferredCharges/EOY0436192
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0153513964
IRS990/ProgramServiceRevenue/Description0OP - REVENUE
IRS990/ProgramServiceRevenue/Description1NON-PATIENT OPERATING
IRS990/ProgramServiceRevenue/Description2CLEAN CLAIMS INTEREST
IRS990/ProgramServiceRevenuePriorYear0145198113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0152726520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1744741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242703
IRS990/ProgramServiceRevenue/TotalRevenueColumn0152726520
IRS990/ProgramServiceRevenue/TotalRevenueColumn1744741
IRS990/ProgramServiceRevenue/TotalRevenueColumn242703
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0674979
IRS990/ReconcilationRevenueExpenses03790718
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,499,766
Liabilities
$24,294,757
Net assets
$24,205,009
Revenue
-
Expenses
$156,157,531
Net income
-
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