2015-08-04T08:07:00-05:00 2014-12-31 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-01-01 752512752 PEDIPLACE INC PEDI 502 OLD ORCHARD LEWISVILLE TX 75067 LARRY ROBINS PRESIDENT AND C 9724367962 2015-08-04 true Jennifer S Hill P00236976 9722705452 2015-08-04 2014 2016-04-25 22:37:26Z LARRY ROBINS 2962095 false X www.pediplace.org X 1993 TX TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDER-INSURED CHILDREN LIVING IN NORTH TEXAS. OUR MISSION IS TO MAKE PRIMARY PEDIATRIC HEALTHCARE A REALITY FOR EVERY KID. 24 24 36 1001 0 0 1849631 1238556 1336514 1645115 4035 2532 43637 3190180 2929840 0 0 1650642 1985498 0 221018 690917 851969 2341559 2837467 848621 92373 2025384 2057598 168795 108636 1856589 1948962 TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDER-INSURED CHILDREN LIVING IN NORTH TEXAS. OUR MISSION IS TO MAKE PRIMARY PEDIATRIC HEALTHCARE A REALITY FOR EVERY KID. false false 2350298 PEDIPLACE PROVIDED PRIMARY PEDIATRIC MEDICAL SERVICES TO UNINSURED AND UNDER-INSURED CHILDREN LIVING THROUGHOUT NORTH TEXAS. 2350298 true true false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 4 0 true 36 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X LARRY ROBINS 9724367962 502 OLD ORCHARD LEWISVILLE TX 75067 KEVIN ROGERS EdD CHAIRMAN 2.00 0.00 X X 0 0 0 JONATHAN ALDIS VICE CHAIR 1.00 0.00 X X 0 0 0 MELISSA DEWITT CPA TREASURER 1.00 0.00 X X 0 0 0 CAROL LONGACRE SECRETARY 1.00 0.00 X X 0 0 0 JEFF BRANNEN IMMEDIATE PAST-CHAIR 1.00 0.00 X X 0 0 0 JIM BREWER DIRECTOR 1.00 0.00 X 0 0 0 ALISON HOLLENDER DIRECTOR 1.00 0.00 X 0 0 0 DOUG KILLOUGH DIRECTOR 1.00 0.00 X 0 0 0 DARLA KINCAID MD DIRECTOR 1.00 0.00 X 0 0 0 OWEN LYON DIRECTOR 1.00 0.00 X 0 0 0 CARL MENCKHOFF MD DIRECTOR 1.00 0.00 X 0 0 0 SUSIE MORRISSEY DIRECTOR 1.00 0.00 X 0 0 0 DR ZACH MUELLER RN DNP NEA-BC DIRECTOR 1.00 0.00 X 0 0 0 MATT NEWTON DIRECTOR 1.00 0.00 X 0 0 0 KELLY ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 JAMES RUSSELL DIRECTOR 1.00 0.00 X 0 0 0 CURTIS SAMUELS DIRECTOR 1.00 0.00 X 0 0 0 MIKE SCHNITTKER DIRECTOR 1.00 0.00 X 0 0 0 RYAN SCHROER DIRECTOR 1.00 0.00 X 0 0 0 RA SESSION II DIRECTOR 1.00 0.00 X 0 0 0 HAROLD SHEPARD DIRECTOR 1.00 0.00 X 0 0 0 JIM SPOONER DIRECTOR 1.00 0.00 X 0 0 0 JAMES STRAND DIRECTOR 1.00 0.00 X 0 0 0 TERRANCE WASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 LARRY ROBINS PRESIDENT AND CEO 50.00 0.00 X X 203077 0 23787 CASSANDRA SINGLETON DIRECTOR CLINICAL OPERATIONS 40.00 0.00 X 111991 0 12655 KAMEKA HICKS NURSE PRACTITIONER 40.00 0.00 X 105611 0 8520 420679 0 44962 3 false true false COMMUNITY MEDICAL ASSOCIATES 2142 SUNSET DRIVE San Angelo TX 76904 MEDICAL DIRECTOR 123416 1 520000 60402 25000 633154 27636 1238556 MEDICAL SERVICES 900099 1645115 1645115 1645115 2532 2532 32255 60402 32255 MISCELLANEOUS REVENUE 900099 43637 43637 43637 2929840 1688752 0 2532 203077 168179 17409 17489 1495192 1238246 128177 128769 36382 30426 2098 3858 120721 100957 6961 12803 130126 107764 11155 11207 11250 6561 3935 754 30432 17748 10643 2041 6758 133 2742 3883 59930 44184 11037 4709 53408 45624 3621 4163 213477 184225 27806 1446 16603 3367 7881 5355 12035 2660 7695 1680 133060 125963 4335 2762 36212 32197 2893 1122 HUMAN RESOURCES 12192 615 11318 259 CONTRACT MEDICAL SERVICES 176780 176780 PATIENT CARE COSTS 61209 61209 FUNDRAISING 15303 15303 13320 3460 6445 3415 2837467 2350298 266151 221018 63538 185421 623904 899748 704211 486131 143218 109007 1096274 732032 477005 364242 13508 13049 2025384 2057598 127258 60515 41537 48121 168795 108636 X 1509911 1485962 336178 452500 10500 10500 1856589 1948962 2025384 2057598 92373 0 X false true X true false X 887558 754721 898467 1849631 1238556 5628933 1352727 1328073 1164695 1336514 1645115 6827124 2240285 2082794 2063162 3186145 2883671 12456057 12456057 5338 5509 2968 4035 2532 20382 5338 5509 2968 4035 2532 20382 43637 43637 2245623 2088303 2066130 3190180 2929840 12520076 0.99490 0.99780 0.00000 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10500 10500 10500 10500 10500 10500 1.00000 false false 1096274 732032 364242 364242 X 3049621 119781 119781 2929840 2929840 2957248 119781 119781 2837467 2837467 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FILES AN ANNUAL INCOME TAX RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND 2013. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THERE WERE NO SUCH INTEREST OR PENALTIES FOR 2014 AND 2013. GALA 92657 60402 32255 672 480 19223 6565 5315 92657 60402 32255 672 480 19223 6565 5315 32255 X X X X false false false false false false false false false LARRY ROBINS PRESIDENT AND CEO 158161 36516 8400 19467 4320 226864 SUSIE MORRISSEY DIRECTOR OF THE ORGANIZATION 14263 JANITORIAL SERVICES false KELLY ROBERTS DIRECTOR OF THE ORGANIZATION 730 PROVIDED DECORATIONS FOR THE ANNUAL GALA false X SUPPLIES 27365 EST FMV false false false Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR COMMITTEE MEETINGS WHERE THE COMMITTEE HAS THE ABILITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 AFTER THE PREPARATION OF AND BEFORE FILING THE 990, A PREPARER COPY IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE FILED,THE ORGANIZATION IS PROVIDED A PUBLIC INSPECTION COPY FOR THEIR FILES. Conflict of interest policy compliance Part VI line 12c THE TONE FOR A HIGH LEVEL OF ETHICS IS SET AT THE TOP. THE BOARD OF DIRECTORS IMPARTS ITS EXPECTATIONS TO ALL LEVELS OF MANAGEMENT. IN CONNECTION THEREWITH, ALL BOARD MEMBERS, MEMBERS OF COMMITTEES WHO ARE NOT BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE REVIEWED AND THE ACCOUNTING DEPARTMENT IS ADVISED OF ANY DISCLOSED CONFLICTS. ANY INDIVIDUAL WITH A POSSIBLE CONFLICT, OR WHO PERCEIVES OR RECOGNIZES A CONFLICT OF OTHERS, IS ENCOURAGED TO DISCUSS THE MATTER WITH THEIR IMMEDIATE SUPERVISOR. ALL CONFLICTS ARE ULTIMATELY DISCUSSED WITH THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD CHAIR. BASE SALARY IS COMPARED WITH SIMILAR NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. STAFF SIZE, ANNUAL BUDGET, MARKET TRENDS AND SKILL LEVEL ARE USED TO DETERMINE COMPARABLE SALARIES IN THE HEALTHCARE INDUSTRY. BENCHMARK INFORMATION FROM OTHER EMPLOYERS AND SUMMARY DATA COMPILED FROM NOT-FOR-PROFIT ENTITY SURVEYS PRESENTED BI-ANNUALLY BY THE COMMUNITY COUNCIL OF GREATER DALLAS AND GUIDE STAR'S ANNUAL COMPENSATION REPORT ARE CONSULTED. ANNUAL PERFORMANCE MEASUREMENTS ARE ESTABLISHED TO EVALUATE BONUS GUIDELINES. Other officer or key employee compensation Part VI line 15b COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD CHAIR. COMPENSATION OF KEY EMPLOYEES AND OTHER STAFF IS RECOMMENDED TO THE BOARD BY THE PRESIDENT/CEO AND APPROVED DURING THE BUDGET PROCESS. Governing documents etc available to public Part VI line 19 COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. NO SUCH REQUESTS WERE MADE FOR 2014.