PEDIPLACE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PEDIPLACE (EIN 75-2512752)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-27
IRS object ID: 201222409349300307
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-27T09:25:27-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752512752	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEDIPLACE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEDI	NameControl
Phone	9724367962	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 S OLD ORCHARD Room No 126	AddressLine1
City	LEWISVILLE	City
State	TX	State
ZIP Code	75067	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY ROBINS	Name
Title	PRESIDENT AND CEO	Title
Date Signed	2012-08-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-08-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	512 S OLD ORCHARD SUITE 126	AddressLine1
City	LEWISVILLE	City
State	TX	State
ZIP Code	75067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2110495	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PEDIPLACE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provide medical services to uninsured and under-insured children living in North Texas. Our mission is making healthcare a reality for every kid.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	811	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	887558	ContributionsGrantsPriorYear
Contributions Grants Current Year	754721	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1352727	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1328073	ProgramServiceRevenueCY
Investment Income Prior Year	5338	InvestmentIncomePriorYear
Investment Income Current Year	5509	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27871	OtherRevenuePriorYear
Other Revenue Current Year	-15098	OtherRevenueCurrentYear
Total Revenue Prior Year	2273494	TotalRevenuePriorYear
Total Revenue Current Year	2073205	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1252272	SalariesEtcPriorYear
Salaries Etc Current Year	1441161	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132707	TotalFundrsngExpCurrentYear
Other Expense Prior Year	706290	OtherExpensePriorYear
Other Expenses Current Year	600139	OtherExpensesCurrentYear
Total Expenses Prior Year	1958562	TotalExpensesPriorYear
Total Expenses Current Year	2041300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	314932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31905	RevenuesLessExpensesCY
Total Assets BOY	1108511	TotalAssetsBOY
Total Assets EOY	1139405	TotalAssetsEOY
Total Liabilities BOY	69129	TotalLiabilitiesBOY
Total Liabilities EOY	68118	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1039382	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1071287	NetAssetsOrFundBalancesEOY
Mission Description	Provide medical services to uninsured and under-insured children living in North Texas. Our mission is making healthcare a reality for every kid.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1691980	Expense
Revenue	1312975	Revenue
Description	This organization provides medical services to under-insured and uninsured children living throughout North Texas.	Description
Total Program Service Expense	1691980	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LARRY ROBINS	NamePerson
Telephone Number	9724367962	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	512 S OLD ORCHARD SUITE 126	AddressLine1
City	LEWISVILLE	City
State	TX	State
ZIP Code	75067	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LARRY SMITH
CHAIR	002.00	X	X	0	0	0
LYNN BENJAMIN
CHAIR ELECT	001.00	X	X	0	0	0
JEFF BRANNEN
VICE CHAIR	001.00	X	X	0	0	0
MELISSA DEWITT
TREASURER	002.00	X	X	0	0	0
KEVIN ROGERS
SECRETARY	001.00	X	X	0	0	0
LINDA BURNEY-FUHR
PAST CHAIR	001.00	X	X	0	0	0
LARRY ROBINS
EX-OFFICIO/PRESIDENT CEO	045.00	X		148800	0	0	X	X
JOHN ALLEN
DIRECTOR	001.00	X		0	0	0
MIKE FRYE
DIRECTOR	001.00	X		0	0	0
DOUG KILLOUGH
DIRECTOR	001.00	X		0	0	0
DARLA KINCAID
DIRECTOR	001.00	X		0	0	0
CAROL LONGACRE
DIRECTOR	001.00	X		0	0	0
MATT MCCORMICK
DIRECTOR	001.00	X		0	0	0
CARL MENCKHOFF
DIRECTOR	001.00	X		0	0	0
S T NEWTON
DIRECTOR	001.00	X		0	0	0
JOHN O'NEILL
DIRECTOR	001.00	X		0	0	0
CAROL POPE-CODY
DIRECTOR	001.00	X		0	0	0
MIKE SCHNITTKER
DIRECTOR	001.00	X		0	0	0
HAROLD SHEPARD
DIRECTOR	001.00	X		0	0	0
MARK VARGUS
DIRECTOR	001.00	X		0	0	0
SHAWN BLACK
EX-OFFICIO	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148800	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	SEE SCHEDULE O	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	275000	FederatedCampaigns
Fundraising Events	40251	FundraisingEvents
Government Grants	51965	GovernmentGrants
All Other Contributions	387505	AllOtherContributions
Noncash Contributions	96776	NoncashContributions
Total Contributions	754721	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL SERVICES	Description
Total Revenue Column	1328073	TotalRevenueColumn
Related Or Exempt Function Income	1328073	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1328073	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5509	TotalRevenueColumn
Exclusion	$5,509	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22192	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40251	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	37290	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15098	TotalRevenueColumn
Exclusion	-$15,098	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2073205	TotalRevenueColumn
Related Or Exempt Function Income	1328073	RelatedOrExemptFunctionIncome
Exclusion	-$9,589	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	148800	Total
Program Services	122373	ProgramServices
Management And General	14209	ManagementAndGeneral
Fundraising	12218	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1036075	Total
Program Services	852068	ProgramServices
Management And General	98936	ManagementAndGeneral
Fundraising	85071	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24861	Total
Program Services	21372	ProgramServices
Management And General	1822	ManagementAndGeneral
Fundraising	1667	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	141904	Total
Program Services	132455	ProgramServices
Management And General	6972	ManagementAndGeneral
Fundraising	2477	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	89521	Total
Program Services	75180	ProgramServices
Management And General	8012	ManagementAndGeneral
Fundraising	6329	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	119546	Total
Program Services	94553	ProgramServices
Management And General	15543	ManagementAndGeneral
Fundraising	9450	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6948	Total
Program Services	427	ProgramServices
Management And General	4795	ManagementAndGeneral
Fundraising	1726	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51288	Total
Program Services	34915	ProgramServices
Management And General	10715	ManagementAndGeneral
Fundraising	5658	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	39050	Total
Program Services	29467	ProgramServices
Management And General	6598	ManagementAndGeneral
Fundraising	2985	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104324	Total
Program Services	82620	ProgramServices
Management And General	21704	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5486	Total
Program Services	1864	ProgramServices
Management And General	3058	ManagementAndGeneral
Fundraising	564	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61368	Total
Program Services	49094	ProgramServices
Management And General	12274	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23989	Total
Program Services	21571	ProgramServices
Management And General	1915	ManagementAndGeneral
Fundraising	503	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PHYSICIAN EXPENSES	128647	128647
LABORATORY EXPENSE	21450	21450
DRUGS/MEDICAL SUPPLIES/MEDICAL WASTE	13860	13755	105
CONTINUING EDUCATION	5128	3712	1247	169

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19055	Total
Program Services	6457	ProgramServices
Management And General	8708	ManagementAndGeneral
Fundraising	3890	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2041300	Total
Program Services	1691980	ProgramServices
Management And General	216613	ManagementAndGeneral
Fundraising	132707	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	596274	BOY
EOY	67193	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	162615	BOY
EOY	621902	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	225333	BOY
EOY	164040	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53795	BOY
EOY	55804	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2200	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15983	BOY
EOY	4816	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	653658	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	429508	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50811	BOY
EOY	224150	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1108511	BOY
EOY	1139405	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69129	BOY
EOY	45418	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	22700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69129	BOY
EOY	68118	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	816136	BOY
EOY	991100	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	212746	BOY
EOY	69687	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10500	BOY
EOY	10500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1039382	BOY
EOY	1071287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1108511	BOY
EOY	1139405	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31905	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	442351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	559888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	887558	CurrentTaxYearMinus1Year
Current Tax Year	754721	CurrentTaxYear
Total	3159519	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1089294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1166146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1285229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1352727	CurrentTaxYearMinus1Year
Current Tax Year	1328073	CurrentTaxYear
Total	6221469	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1531645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1681147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1845117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2240285	CurrentTaxYearMinus1Year
Current Tax Year	2082794	CurrentTaxYear
Total	9380988	Total

Field	Value	IRS element (for citing)
Public Support Total509	9380988	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5338	CurrentTaxYearMinus1Year
Current Tax Year	5509	CurrentTaxYear
Total	25222	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5338	CurrentTaxYearMinus1Year
Current Tax Year	5509	CurrentTaxYear
Total	25222	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1532259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1687673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1852352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2245623	CurrentTaxYearMinus1Year
Current Tax Year	2088303	CurrentTaxYear
Total	9406210	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264589	OtherCostOrOtherBasis
Book Value	264589	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	389069	OtherCostOrOtherBasis
Book Value	389069	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	429508	Depreciation
Book Value	-429508	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	224150	TotalOfBookValueLandBuildings
Total Revenue	2073205	TotalRevenue
Total Expenses	2041300	TotalExpenses
Excess Or Deficit For Year	31905	ExcessOrDeficitForYear
Excess Or Deficit Per FS	31905	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2207239	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	134034	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	134034	RevenueNotRptdF990
Revenue Subtotal	2073205	RevenueSubtotal
Total Revenue Per Form990	2073205	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2175334	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	134034	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	134034	ExpensesNotRptdF990
Expenses Subtotal	2041300	ExpensesSubtotal
Total Expenses Per Form990	2041300	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	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 2008. 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, 2011 and 2010.
X	2	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 2011 and 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	49260	GrossReceiptsEvent1
Charitable Contributions Event1	30986	CharitableContributionsEvent1
Gross Revenue Event1	18274	GrossRevenueEvent1
Other Direct Expenses Event1	28910	OtherDirectExpensesEvent1
Name Of Event2	FASHION SHOW	NameOfEvent2
Gross Receipts Event2	13183	GrossReceiptsEvent2
Charitable Contributions Event2	9265	CharitableContributionsEvent2
Gross Revenue Event2	3918	GrossRevenueEvent2
Other Direct Expenses Event2	8380	OtherDirectExpensesEvent2
Gross Receipts Total	62443	GrossReceiptsTotal
Charitable Contributions Total	40251	CharitableContributionsTotal
Gross Revenue Total Events	22192	GrossRevenueTotalEvents
Other Direct Expenses Total Events	37290	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37290	DirectExpenseSummaryEvents
Net Income Summary	-15098	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SOFTWARE	Description
Noncash Contribs Rptd F990	96776	NoncashContribsRptdF990
Method Of Determining Revenues	BOOK VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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 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	15b	The President 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	19	Copies of requested governing documents and open pages of Form 990 are made available upon request. No such requests were received during 2011.
Form 990 Part VII	1	Community Medical Associates, Inc., 385 W Main St., Suite A, Lewisville, Texas 75057, Contract Physician Service, 128,647
		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 signed 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 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 2011. Form 990 Part VII Section B Line 1 Community Medical Associates, Inc., 385 W Main St., Suite A, Lewisville, Texas 75057, Contract Physician Service, 128,647