2014-06-25T12:28:19-05:00 2013-12-31 200104286 Albright Hill & Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-01-01 752512752 PEDIPLACE INC PEDI 502 OLD ORCHARD Lewisville TX 75067 LARRY ROBINS PRESIDENT AND C 9724367962 2014-05-09 true Jennifer S Hill P00236976 9722705452 2014-06-25 2013 2015-11-30 17:44:51Z LARRY ROBINS 3222400 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. 20 20 37 503 0 0 930752 1849631 1164695 1336514 2968 4035 -19889 0 2078526 3190180 0 0 1508951 1650642 0 186212 632894 690917 2141845 2341559 -63319 848621 1072422 2025384 64454 168795 1007968 1856589 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 1897722 PEDIPLACE PROVIDED PRIMARY PEDIATRIC MEDICAL SERVICES TO UNINSURED AND UNDER-INSURED CHILDREN LIVING THROUGHT NORTH TEXAS. 1897722 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 true true false false false false false false false false true 4 0 true 37 true false false false false false true true false false false false false false X 20 20 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 JEFF BRANNEN CHAIRMAN 2.00 0.00 X X 0 0 0 DR KEVIN ROGERS CHAIR ELECT 1.00 0.00 X X 0 0 0 JONATHAN ALDIS VICE CHAIRMAN 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 LYNN ONEILL IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 JIM BREWER DIRECTOR 1.00 0.00 X 0 0 0 JULIA GARCIA DIRECTOR 1.00 0.00 X 0 0 0 DOUG KILLOUGH DIRECTOR 1.00 0.00 X 0 0 0 DR DARLA KINCAID DIRECTOR 1.00 0.00 X 0 0 0 OWEN LYON DIRECTOR 1.00 0.00 X 0 0 0 DR CARL MENCKHOFF DIRECTOR 1.00 0.00 X 0 0 0 MATT NEWTON DIRECTOR 1.00 0.00 X 0 0 0 JOHN ONEILL DIRECTOR 1.00 0.00 X 0 0 0 CAROL POPE-CODY 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 HAROLD SHEPARD 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 SHAWN BLACK EX-OFFICIO 1.00 0.00 X 0 0 0 LARRY ROBINS PRESIDENT AND CEO 50.00 0.00 X X 181820 0 13267 181820 0 13267 1 false true false COMMUNITY MEDICAL ASSOCIATES 2142 SUNSET DRIVE San Angelo TX 76904 MEDICAL DIRECTOR 124259 BALFOUR BEATTY CONSTRUCTION 1505 LBJ FREEWAY SUITE 700 Dallas TX 75234 CONSTRUCTION 349917 2 520000 38587 1291044 43964 1849631 MEDICAL SERVICES 900099 1336514 1336514 1336514 4035 4035 32220 38587 32220 3190180 1336514 0 4035 181820 145456 20000 16364 1185894 952466 128694 104734 28171 24432 2011 1728 143000 136611 3805 2584 111757 88153 12950 10654 78606 67356 11250 6571 322 1488 4761 86481 66610 10045 9826 49546 38971 6947 3628 124804 98906 25101 797 13703 3140 6703 3860 83835 68795 7914 7126 31793 26592 4147 1054 PHYSCIAN EXPENSE 125378 125378 LABORATORY 23918 23918 DRUGS AND MEDICAL SUPPLIES 22639 22639 CONTINUING EDUCATION 4573 1401 2302 870 39070 6576 14268 18226 2341559 1897722 257625 186212 39063 63538 564202 623904 259425 704211 58374 143218 5255 1075978 598973 139817 477005 6286 13508 1072422 2025384 46404 127258 18050 41537 64454 168795 X 861149 1509911 136319 336178 10500 10500 1007968 1856589 1072422 2025384 848621 0 X false true X true false X 559888 887558 754721 898467 1849631 4950265 1285229 1352727 1328073 1164695 1336514 6467238 1845117 2240285 2082794 2063162 3186145 11417503 11417503 7235 5338 5509 2968 4035 25085 7235 5338 5509 2968 4035 25085 1852352 2245623 2088303 2066130 3190180 11442588 0.99780 0.99720 0.00220 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10500 10500 10500 10500 1.00000 false false 1075978 598973 477005 477005 DEPOSIT 13508 13508 X 3299504 109324 109324 3190180 3190180 2450883 109324 109324 2341559 2341559 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 US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. 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, 2013. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO SUCH INTEREST OR PENALTIES FOR 2013. GALA 70807 38587 32220 10430 14286 7504 70807 38587 32220 10430 14286 7504 32220 X X X X false false false false false false false false false LARRY ROBINS PRESIDENT AND CEO 150800 22620 8400 6032 7235 195087 BALFOUR BEATTY CONSRTUCTION A DIRECTOR IS AN OFFICER OF BBC 349917 GENERAL CONTRACTOR FOR DALLAS LOCATION false SHW ARCHITECTS A DIRECTOR IS A PRINCIPAL IN SHW ARCHTECTUAL SERVICES FOR DALLAS LOCATION false X SUPPLIES 42780 EST FMV X SOFTWARE 1184 EXT 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 ALL MAJOR COMMITTEE MEETINGS. 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 ORGANIATION 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 DIRCETORS 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 IS USED TO DETERMINE COMPARABLE SALARIES IN THE HEALTHCARE INDUSTRY. BENCHMARK INFORMATION FROM OTHER EMPLOYERS AND SUMMARY DATA COMPLIED FROM NOT-FOR-PROFIT ENTITY SURVEYS PRESENTED BI-ANNUALLY BY THE COMMUNITY COUNCIL OF GREATER DALLAS AND GUIDE STAR'S ANNUAL COMPENSATION REPORT IS 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 2013.