2012-08-27T09:25:27-00:00 2011-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-01-01 752512752 PEDIPLACE INC PEDI 9724367962 502 S OLD ORCHARD Room No 126 LEWISVILLE TX 75067 LARRY ROBINS 2012-08-27 true Jennifer Hill 9722705452 2012-08-27 2011 2016-02-24 21:20:13Z LARRY SMITH 512 S OLD ORCHARD SUITE 126 LEWISVILLE TX 75067 2110495 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. 19 19 34 811 0 887558 754721 1352727 1328073 5338 5509 27871 -15098 2273494 2073205 0 0 1252272 1441161 0 132707 706290 600139 1958562 2041300 314932 31905 1108511 1139405 69129 68118 1039382 1071287 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 1691980 1312975 This organization provides medical services to under-insured and uninsured children living throughout North Texas. 1691980 true true false 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 false false false false false false false false false true false false false false false false false false false true 11 0 true 34 true false false false false false false false false false false X 19 19 false false true 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 X LARRY SMITH 002.00 X X 0 0 0 LYNN BENJAMIN 001.00 X X 0 0 0 JEFF BRANNEN 001.00 X X 0 0 0 MELISSA DEWITT 002.00 X X 0 0 0 KEVIN ROGERS 001.00 X X 0 0 0 LINDA BURNEY-FUHR 001.00 X X 0 0 0 LARRY ROBINS 045.00 X X X 148800 0 0 JOHN ALLEN 001.00 X 0 0 0 MIKE FRYE 001.00 X 0 0 0 DOUG KILLOUGH 001.00 X 0 0 0 DARLA KINCAID 001.00 X 0 0 0 CAROL LONGACRE 001.00 X 0 0 0 MATT MCCORMICK 001.00 X 0 0 0 CARL MENCKHOFF 001.00 X 0 0 0 S T NEWTON 001.00 X 0 0 0 JOHN O'NEILL 001.00 X 0 0 0 CAROL POPE-CODY 001.00 X 0 0 0 MIKE SCHNITTKER 001.00 X 0 0 0 HAROLD SHEPARD 001.00 X 0 0 0 MARK VARGUS 001.00 X 0 0 0 SHAWN BLACK 001.00 X 0 0 0 148800 1 false false false SEE SCHEDULE O 1 275000 40251 51965 387505 96776 754721 MEDICAL SERVICES 1328073 1328073 1328073 5509 5509 22192 40251 37290 -15098 -15098 2073205 1328073 -9589 0 0 0 0 148800 122373 14209 12218 0 1036075 852068 98936 85071 24861 21372 1822 1667 141904 132455 6972 2477 89521 75180 8012 6329 0 0 0 0 0 119546 94553 15543 9450 6948 427 4795 1726 51288 34915 10715 5658 39050 29467 6598 2985 0 104324 82620 21704 5486 1864 3058 564 0 0 0 0 61368 49094 12274 23989 21571 1915 503 PHYSICIAN EXPENSES 128647 128647 LABORATORY EXPENSE 21450 21450 DRUGS/MEDICAL SUPPLIES/MEDICAL WASTE 13860 13755 105 CONTINUING EDUCATION 5128 3712 1247 169 19055 6457 8708 3890 2041300 1691980 216613 132707 596274 67193 162615 621902 225333 164040 53795 55804 2200 15983 4816 653658 429508 50811 224150 1500 1500 1108511 1139405 69129 45418 22700 69129 68118 X 816136 991100 212746 69687 10500 10500 1039382 1071287 1108511 1139405 31905 X false true true X false X 0 0.00000 442351 515001 559888 887558 754721 3159519 1089294 1166146 1285229 1352727 1328073 6221469 1531645 1681147 1845117 2240285 2082794 9380988 9380988 614 6526 7235 5338 5509 25222 0 614 6526 7235 5338 5509 25222 0 0 1532259 1687673 1852352 2245623 2088303 9406210 0.99730 0.99770 0.00270 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 264589 264589 389069 389069 429508 -429508 224150 2073205 2041300 31905 31905 2207239 134034 134034 2073205 2073205 2175334 134034 134034 2041300 2041300 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. GALA 49260 30986 18274 28910 FASHION SHOW 13183 9265 3918 8380 62443 40251 22192 37290 37290 -15098 X SOFTWARE 96776 BOOK VALUE false true false 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