Civic Intelligence

Tch Pediatric Associates Inc.

990 • Fiscal year 2013 • EIN 76-0460242

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

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

0.47x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$50,533,681

Up $2,033,915 (+4.2%) from 2012

Net Assets

Up

$26,708,404

Up $2,503,395 (+10%) from 2012

Liabilities

Down

$23,825,277

Down $469,480 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,718,133

Up $15,560,602 (+10.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$50,533,681
Liabilities$23,825,277
Net Assets$26,708,404
Open 2013 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

2013

Revenue-
Expenses$171,718,133
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$173,335,852
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.
Filing and Contact Details

Filer

EIN
76-0460242
Raw XML AppendixShowing 400 of 1,077 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021086568
IRS990/AccountsPayableAccruedExpenses/EOY021750628
IRS990/AccountsReceivable/BOY06654490
IRS990/AccountsReceivable/EOY05885657
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEDICAL 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.
IRS990/Activity2/Expense08042140
IRS990/Activity2/Revenue08353253
IRS990/ActivityOrMissionDescription0TCH PEDIATRIC ASSOCIATES, INC. PROVIDES THE FINEST PEDIATRIC CARE BY PHYSICIANS AND STAFF WHO ARE DEDICATED TO DELIVERING COMPREHENSIVE QUALITY PRIMARY CARE AND EDUCATION TO THE CHILDREN OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 300630
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0772300630
IRS990/Advertising/ManagementAndGeneral028647
IRS990/Advertising/ProgramServices0358657
IRS990/Advertising/Total0387304
IRS990/AllOtherContributions036077
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0160429
IRS990/AllOtherExpenses/ProgramServices0897383
IRS990/AllOtherExpenses/Total01057812
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016362348
IRS990/CashNonInterestBearing/EOY016099025
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0678398
IRS990/CompCurrentOfficersDirectors/ProgramServices01111948
IRS990/CompCurrentOfficersDirectors/Total01790346
IRS990/CompDisqualPersons/ProgramServices0270664
IRS990/CompDisqualPersons/Total0270664
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral041294
IRS990/ConferencesMeetings/ProgramServices0204329
IRS990/ConferencesMeetings/Total0245623
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 635013
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114835 DARROW RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 9695
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131818 MEMORIAL DRIVE SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine145751 BLYTHEWOOD STREET SUITE 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1STOW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2UNIONDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0452635013
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144224
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2115559695
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode377007
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode477021
IRS990/ContractorCompensation/Compensation01148635
IRS990/ContractorCompensation/Compensation1314628
IRS990/ContractorCompensation/Compensation2300766
IRS990/ContractorCompensation/Compensation3274781
IRS990/ContractorCompensation/Compensation4153333
IRS990/ContractorCompensation/DescriptionOfServices0CALL CENTER
IRS990/ContractorCompensation/DescriptionOfServices1EPIC BILLING STATEMENTS
IRS990/ContractorCompensation/DescriptionOfServices2STAFFING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3PHYSICIAN RECRUITMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ACCESS NURSE PM INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ETACTICS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12COMFORCE TECHNICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PHYSICIAN RESOURCES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14RJ AUSTIN CONSULTING DEV & TRAIN LLC
IRS990/ContributionsGrantsCurrentYear06270788
IRS990/ContributionsGrantsPriorYear06453189
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02131726
IRS990/DeferredRevenue/EOY02074649
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral066338
IRS990/DepreciationDepletion/ProgramServices04683824
IRS990/DepreciationDepletion/Total04750162
IRS990/DescribedIn501C30true
IRS990/Description0PATIENT CARE: PROVIDING A CONCENTRATION OF SKILLS AND RESOURCES NECESSARY TO THE DIAGNOSIS AND TREATMENT OF THE ILL CHILD FROM THE PERIOD OF BIRTH THROUGH ADOLESCENCE. TOTAL PATIENT ENCOUNTERS FOR THE YEAR ENDED 9/30/2013 WERE 1,159,114 .
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10TEXAS CHILDREN'S PEDIATRICS
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0152800652
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012144
IRS990/FeesForServicesAccounting/Total012144
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral093050
IRS990/FeesForServicesOther/ProgramServices01371469
IRS990/FeesForServicesOther/Total01464519
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek734.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0MARK W KLINE MD
IRS990/Form990PartVIISectionA/NamePerson1MARTIN LORIN MD
IRS990/Form990PartVIISectionA/NamePerson2STANLEY SPINNER MD
IRS990/Form990PartVIISectionA/NamePerson3CHERYL HARDIN MD
IRS990/Form990PartVIISectionA/NamePerson4CHUWEY TSAI-WEINBERG MD
IRS990/Form990PartVIISectionA/NamePerson5JAN E DRUTZ MD
IRS990/Form990PartVIISectionA/NamePerson6JOAN E SHOOK MD
IRS990/Form990PartVIISectionA/NamePerson7KAY TITTLE
IRS990/Form990PartVIISectionA/NamePerson8MELISSA FISCHER
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA COLEMAN
IRS990/Form990PartVIISectionA/NamePerson10THERESA LEBLANC
IRS990/Form990PartVIISectionA/NamePerson11HUBERT HO MD
IRS990/Form990PartVIISectionA/NamePerson12MARIE ROSSELL MD
IRS990/Form990PartVIISectionA/NamePerson13RAZAALI RAZAK MD
IRS990/Form990PartVIISectionA/NamePerson14RICHARD THALLER MD
IRS990/Form990PartVIISectionA/NamePerson15RICHARD VADALA MD
IRS990/Form990PartVIISectionA/NamePerson16JAMES E ALLISON III MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation244487
IRS990/Form990PartVIISectionA/OtherCompensation314527
IRS990/Form990PartVIISectionA/OtherCompensation441168
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7105108
IRS990/Form990PartVIISectionA/OtherCompensation838462
IRS990/Form990PartVIISectionA/OtherCompensation930139
IRS990/Form990PartVIISectionA/OtherCompensation1047206
IRS990/Form990PartVIISectionA/OtherCompensation1150130
IRS990/Form990PartVIISectionA/OtherCompensation1231643
IRS990/Form990PartVIISectionA/OtherCompensation1352096
IRS990/Form990PartVIISectionA/OtherCompensation1432677
IRS990/Form990PartVIISectionA/OtherCompensation1544216
IRS990/Form990PartVIISectionA/OtherCompensation1637957
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2331605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3247217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4408919
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8208098
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9179679
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10201781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11527886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12592588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13795859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14623676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15573941
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16243190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0161004
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs61440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7944058
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Board Chairman
IRS990/Form990PartVIISectionA/Title1Board Member / Vice Chairman / Secretary
IRS990/Form990PartVIISectionA/Title2Board Member / Chief Medical Officer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Physician
IRS990/Form990PartVIISectionA/Title12Physician
IRS990/Form990PartVIISectionA/Title13Physician
IRS990/Form990PartVIISectionA/Title14Physician
IRS990/Form990PartVIISectionA/Title15Physician
IRS990/Form990PartVIISectionA/Title16Former Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-827
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0173335852
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0219
IRS990/InformationTechnology/ProgramServices04212
IRS990/InformationTechnology/Total04431
IRS990/Insurance/ManagementAndGeneral0136
IRS990/Insurance/ProgramServices0926384
IRS990/Insurance/Total0926520
IRS990/IntangibleAssets/BOY0671445
IRS990/IntangibleAssets/EOY0980438
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03496510
IRS990/InventoriesForSaleOrUse/EOY05064257
IRS990/InvestmentIncomeCurrentYear0-827
IRS990/InvestmentIncomePriorYear0-18904
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/LandBldgEquipmentAccumDeprec023040428
IRS990/LandBuildingsEquipmentBasis044597658
IRS990/LandBuildingsEquipmentBasisNet/BOY020558135
IRS990/LandBuildingsEquipmentBasisNet/EOY021557230
IRS990/LessCostOthBasisSalesExpenses/Other0827
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0DEDICATED TO DELIVERING COMPREHENSIVE QUALITY PRIMARY CARE AND EDUCATION TO THE CHILDREN OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10BENJAMIN MELSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY024205009
IRS990/NetAssetsOrFundBalancesEOY026708404
IRS990/NetGainOrLossInvestments/ExclusionAmount0-827
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-827
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960114
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K0202
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees01220
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014251
IRS990/Occupancy/ProgramServices09439228
IRS990/Occupancy/Total09453479
IRS990/OfficeExpenses/ManagementAndGeneral0142227
IRS990/OfficeExpenses/ProgramServices03457955
IRS990/OfficeExpenses/Total03600182
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0320646
IRS990/OtherAssetsTotal/EOY0518535
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0803324
IRS990/OtherEmployeeBenefits/ProgramServices08634413
IRS990/OtherEmployeeBenefits/Total09437737
IRS990/OtherExpensePriorYear051585022
IRS990/OtherExpensesCurrentYear057968993
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2AFTER HOURS CALL CENTER
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral02199996
IRS990/OtherExpenses/ProgramServices032059680
IRS990/OtherExpenses/ProgramServices11065450
IRS990/OtherExpenses/ProgramServices2573323
IRS990/OtherExpenses/Total032059680
IRS990/OtherExpenses/Total12199996
IRS990/OtherExpenses/Total21065450
IRS990/OtherExpenses/Total3573323
IRS990/OtherLiabilities/BOY01076463
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/TotalRevenueColumn00
IRS990/OtherRevenueMisc/TotalRevenueColumn10
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05885249
IRS990/OtherSalariesAndWages/ProgramServices087183143
IRS990/OtherSalariesAndWages/Total093068392
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0433234
IRS990/PayrollTaxes/ProgramServices04569706
IRS990/PayrollTaxes/Total05002940
IRS990/PensionPlanContributions/ManagementAndGeneral0273624
IRS990/PensionPlanContributions/ProgramServices03905437
IRS990/PensionPlanContributions/Total04179061
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0436192
IRS990/PrepaidExpensesDeferredCharges/EOY0428539
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,533,681
Liabilities
$23,825,277
Net assets
$26,708,404
Revenue
-
Expenses
$171,718,133
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