2013-07-26T01:58:54-00:00 2012-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2012-01-01 752512752 PEDIPLACE INC PEDI 9724367962 502 S OLD ORCHARD Room 126 LEWISVILLE TX 75067 LARRY ROBINS 2013-07-26 true Jennifer Hill 9722705452 2013-07-26 2012 2016-02-24 21:20:13Z LARRY SMITH 512 S OLD ORCHARD SUITE 126 LEWISVILLE TX 75067 2140876 false X WWW.PEDIPLACE.ORG X 1993 TX Provide medical services to uninsured and under-insured children living in North Texas. Our mission is making healthcare a reality for every kid. 23 23 35 108 0 754721 930752 1328073 1164695 5509 2968 -15098 -19889 2073205 2078526 0 0 1441161 1508951 0 131037 600139 632894 2041300 2141845 31905 -63319 1139405 1072422 68118 64454 1071287 1007968 Provide medical services to uninsured and under-insured children living in North Texas. Our mission is making healthcare a reality for every kid. false false 1742388 This organization provides medical services to under-insured and uninsured children living throughout North Texas. 1742388 true true false false false false false false false 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 false false false false false false false false false false false false true 13 0 true 35 true false false false false false true true false false false false false false X 23 23 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 512 S OLD ORCHARD SUITE 126 LEWISVILLE TX 75067 LYNN BENJAMIN 002.00 002.00 X X 0 0 0 JEFF BRANNEN 001.00 001.00 X X 0 0 0 DR KEVIN ROGERS 001.00 001.00 X X 0 0 0 MELISSA DEWITT 002.00 002.00 X X 0 0 0 MIKE FRYE 001.00 001.00 X X 0 0 0 LARRY SMITH 001.00 001.00 X X 0 0 0 LARRY ROBINS 045.00 045.00 X X X 167740 0 13308 JONATHAN ALDIS 001.00 001.00 X 0 0 0 REV DR JOHN ALLEN 001.00 001.00 X 0 0 0 JIM BREWER 001.00 001.00 X 0 0 0 JULIA GARCIA 001.00 001.00 X 0 0 0 DOUG KILLOUGH 001.00 001.00 X 0 0 0 DARLA KINCAID MD 001.00 001.00 X 0 0 0 CAROL LONGACRE 001.00 001.00 X 0 0 0 MATT MCCORMICK 001.00 001.00 X 0 0 0 CARL MENCKHOFF MD 001.00 001.00 X 0 0 0 MATT NEWTON 001.00 001.00 X 0 0 0 JOHN O'NEILL 001.00 001.00 X 0 0 0 RAUL PENA 001.00 001.00 X 0 0 0 CAROL POPE-CODY 001.00 001.00 X 0 0 0 CURTIS SAMUELS 001.00 001.00 X 0 0 0 MIKE SCHNITTKER 001.00 001.00 X 0 0 0 HAROLD SHEPARD 001.00 001.00 X 0 0 0 DR MARK VARGUS 001.00 001.00 X 0 0 0 SHAWN BLACK 001.00 001.00 X 0 0 0 167740 13308 1 false true false 419000 32285 114333 365134 930752 MEDICAL SERVICES 1164695 1164695 1164695 2968 2968 42461 32285 62350 -19889 -19889 2078526 1164695 -16921 0 0 0 0 167740 131164 23694 12882 0 1084480 848009 153190 83281 25543 22154 1076 2313 135817 122284 8378 5155 95371 76976 11303 7092 0 0 10000 10000 0 0 100426 97602 2824 1777 1051 184 542 45502 31893 8345 5264 64449 53996 6765 3688 0 104641 83340 21301 2849 468 1391 990 0 0 0 0 85629 80080 2656 2893 25505 22407 2311 787 PHYSICIAN EXPENSES 124821 124821 LABORATORY EXPENSE 9817 9817 DRUGS/MEDICAL SUPPLIES/MEDICAL WASTE 21187 21157 30 CONTINUING EDUCATION 6458 3758 1780 920 29833 11411 13192 5230 2141845 1742388 268420 131037 67193 39063 621902 564202 164040 259425 55804 58374 4816 5255 654955 515138 224150 139817 1500 6286 1139405 1072422 45418 46404 22700 18050 68118 64454 X 991100 861149 69687 136319 10500 10500 1071287 1007968 1139405 1072422 -63319 X false X true X true false X 0 0.00000 515001 559888 887558 754721 898467 3615635 1166146 1285229 1352727 1328073 1164695 6296870 1681147 1845117 2240285 2082794 2063162 9912505 9912505 6526 7235 5338 5509 2968 27576 0 6526 7235 5338 5509 2968 27576 0 0 1687673 1852352 2245623 2088303 2066130 9940081 0.99720 0.99730 0.00280 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 264589 264589 390366 390366 515138 -515138 139817 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2176314 97788 97788 2078526 2078526 2239633 97788 97788 2141845 2141845 X 2 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 Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2012 and 2011. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no such interest and penalties for 2012 and 2011. GALA 74746 32285 42461 2950 8500 14905 2850 33145 74746 32285 42461 2950 8500 14905 2850 33145 62350 -19889 X X X X false false false false false false false false false LARRY ROBINS 167740 5800 7508 181048 Form 990 Part VI Section B Line 11b After preparation of the Form 990 and before filing of the form, the preparer provided a copy for the finance committee to review. A copy of the tax return was provided to the organization for its files. Form 990 Part VI Section B 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 singed forms 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 to be discussed with the board of directors. Form 990 Part VI Section B Line 15b The President and CEOs compensation is reviewed annually by a committee appointed by the chair of the board of directors. 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. 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 is consulted. Annual performance measurements are established to evaluate bonus guidelines. Form 990 Part VI Section C Line 19 Copies of requested governing documents and open pages of Form 990 are made available upon request. No such requests were received during 2012.