Physicians for Children: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Physicians for Children (EIN 75-2854505)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349303252
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T13:58:10-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055558 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Main Street Suite 1500 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | 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 | 752854505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Physicians For Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHYS | NameControl |
| Phone | 2144567000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry Lee | Name |
| Title | SVP & CFO | Title |
| Phone | 2144567000 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly Temple CPA | Name |
| PTIN | P00669176 | PTIN |
| Phone | 2145612300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MyChildren's | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ray Dziesinski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Dr | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5671231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To deliver Primary Care to children in underserved areas of North Central Texas | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 750000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4195381 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4918768 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -22284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2657 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4201788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5646484 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4380373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6192511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2419577 | OtherExpensePriorYear |
| Other Expenses Current Year | 3720897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6799950 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9913408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2598162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4266924 | RevenuesLessExpensesCY |
| Total Assets BOY | 3688289 | TotalAssetsBOY |
| Total Assets EOY | 4653351 | TotalAssetsEOY |
| Total Liabilities BOY | 9938927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15170913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -6250638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10517562 | NetAssetsOrFundBalancesEOY |
| Mission Description | Physicians For Children delivers primary care to children in critically underserved areas of the North Central Texas community in a private physician office setting. Of the 78,901 total patient encounters in 2011, 90% or 71,011 were Medicaid patients. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7753693 | Expense |
| Revenue | 4918768 | Revenue |
| Description | Physicians For Children delivers primary care to children in critically underserved areas of the North Central Texas community in a private physician office setting. Of the 78,901 total patient encounters in 2011, 90% or 71,011 were Medicaid patients. Physicians For Children also provides discounted medical care for cash patients not covered by insurance. | Description |
| Total Program Service Expense | 7753693 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie K Smith | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144567000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ernesto Fernandez MD | |||||||
| Chairman, Director | 1.00 | X | X | 0 | 0 | 0 | |
| Michael Brown MD | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Debra Burns MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Daniel MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Larry Gray MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Frank Lieu MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Trent C Smith | |||||||
| President,Ex Officio | 1.00 | X | 0 | 593441 | 37330 | ||
| Jerry Lee | |||||||
| Treasurer,Ex Officio | 1.00 | X | 0 | 233606 | 4053 | ||
| Stephanie K Smith | |||||||
| Secretary, Ex Officio | 1.00 | X | 0 | 80872 | 663 | ||
| Ray Tsai MD | |||||||
| Physician | 40.00 | 208303 | 0 | 23400 | X | ||
| Daria Alexandrova MD | |||||||
| Physician | 40.00 | 173788 | 0 | 1465 | X | ||
| Maryam Saifi MD | |||||||
| Physician | 40.00 | 152049 | 0 | 1360 | X | ||
| Yvette Almendarez MD | |||||||
| Physician | 40.00 | 149889 | 0 | 13410 | X | ||
| Rekha Sivadasan MD | |||||||
| Physician | 40.00 | 142131 | 0 | 37760 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 826160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 907919 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119441 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PHYSICIAN SALES AND SERVICE | |||||
| 4345 SOUTHPOINT BLVD | JACKSONVILLE | TX | 32216 | Medical Supplies | 370434 |
| SCHERER INVESTMENTS INC | |||||
| 4800 HEDGCOXE RD SUITE 100 | PLANO | TX | 75024 | Property Rental | 207566 |
| AON RISK SERVICES OF TX INC | |||||
| PO BOX 847174 | DALLAS | TX | 752847174 | Risk Management | 139182 |
| THE CABRAL FAMILY TRUST | |||||
| 3610 W PIONEER PARKWAY STE 109 | ARLINGTON | TX | 76013 | Property Rental | 133103 |
| COMFORCE TECHNICAL SERVICES | |||||
| PO BOX 9695 | UNIONDALE | NY | 115559695 | Info.Technology | 111584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 750000 | RelatedOrganizations |
| Total Contributions | 750000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Professional Svc Rev | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 4918768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4918768 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4918768 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2463 | TotalRevenueColumn |
| Exclusion | $2,463 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24747 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -24747 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24747 | TotalRevenueColumn |
| Exclusion | -$24,747 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5646484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4918768 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$22,284 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5215241 | Total |
| Program Services | 4065038 | ProgramServices |
| Management And General | 1150203 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26791 | Total |
| Program Services | 20882 | ProgramServices |
| Management And General | 5909 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601546 | Total |
| Program Services | 466809 | ProgramServices |
| Management And General | 134737 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348933 | Total |
| Program Services | 271977 | ProgramServices |
| Management And General | 76956 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472411 | Total |
| Management And General | 472411 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337812 | Total |
| Program Services | 311852 | ProgramServices |
| Management And General | 25960 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38466 | Total |
| Program Services | 34646 | ProgramServices |
| Management And General | 3820 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203650 | Total |
| Program Services | 153760 | ProgramServices |
| Management And General | 49890 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34593 | Total |
| Program Services | 27942 | ProgramServices |
| Management And General | 6651 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172702 | Total |
| Program Services | 1089943 | ProgramServices |
| Management And General | 82759 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29292 | Total |
| Program Services | 22788 | ProgramServices |
| Management And General | 6504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622157 | Total |
| Program Services | 498326 | ProgramServices |
| Management And General | 123831 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191752 | Total |
| Program Services | 185560 | ProgramServices |
| Management And General | 6192 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Surg Suppl | 472980 | 472201 | 779 |
| Dues and Subscriptions | 67896 | 56700 | 11196 |
| Prov for Doubtful Accts | 64756 | 63970 | 786 |
| Miscellaneous expenses | 12430 | 11299 | 1131 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9913408 | Total |
| Program Services | 7753693 | ProgramServices |
| Management And General | 2159715 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438710 | BOY |
| EOY | 473737 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138266 | BOY |
| EOY | 990025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162654 | BOY |
| EOY | 176475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4463616 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1450502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948659 | BOY |
| EOY | 3013114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688289 | BOY |
| EOY | 4653351 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241195 | BOY |
| EOY | 223374 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9697732 | BOY |
| EOY | 14947539 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9938927 | BOY |
| EOY | 15170913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6250638 | BOY |
| EOY | -10517562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6250638 | BOY |
| EOY | -10517562 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688289 | BOY |
| EOY | 4653351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4266924 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750000 | CurrentTaxYear |
| Total | 953750 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3259486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8524982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9638731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9889623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13463421 | CurrentTaxYear |
| Total | 44776243 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3259486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8624982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9738731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9893373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14213421 | CurrentTaxYear |
| Total | 45729993 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45729993 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2463 | CurrentTaxYear |
| Total | 2463 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2463 | CurrentTaxYear |
| Total | 2463 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3259486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8624982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9738731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9893373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14215884 | CurrentTaxYear |
| Total | 45732456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4036269 | OtherCostOrOtherBasis |
| Depreciation | 1195684 | Depreciation |
| Book Value | 2840585 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 427347 | OtherCostOrOtherBasis |
| Depreciation | 254818 | Depreciation |
| Book Value | 172529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3013114 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LT Advances - PFC | $7,288,801 |
| LT Receivable/Payable-CMC | $7,307,342 |
| LT Deferred Rent | $351,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14947539 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Physicians For Children's consolidated financial statements for the year ending December 31, 2011 do not contain a FIN 48 footnote. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trent C Smith | |||||||||||||
| 0 | 295574 | 0 | 163928 | 0 | 133939 | 0 | 32904 | 0 | 4426 | 0 | 630771 | 0 | 182083 |
| Jerry Lee | |||||||||||||
| 0 | 186551 | 0 | 26186 | 0 | 20869 | 0 | 0 | 0 | 4053 | 0 | 237659 | 0 | 0 |
| Ray Tsai MD | |||||||||||||
| 208303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23400 | 0 | 231703 | 0 | 0 | 0 |
| Daria Alexandrova MD | |||||||||||||
| 173788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1465 | 0 | 175253 | 0 | 0 | 0 |
| Maryam Saifi MD | |||||||||||||
| 152049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1360 | 0 | 153409 | 0 | 0 | 0 |
| Yvette Almendarez MD | |||||||||||||
| 149889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13410 | 0 | 163299 | 0 | 0 | 0 |
| Rekha Sivadasan MD | |||||||||||||
| 142131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37760 | 0 | 179891 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b | Trent C Smith participates in the Savings Restoration Plan | |
| Part I, Line 7 | * Non-Fixed Payments - Human Resources Committee of the Board of Directors retains the authority to adjust annual payout percentages solely at their discretion. | |
| Part III | Schedule J, Part II, Column F - Due to clarification in the FY2011 Form 990 instructions the Column F compensation reported as deferred in prior Form 990s has been revised from the prior periods reporting method. For 2008, 2009, and 2010 the intention is to refile the Form 990s with the current reporting methodology. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Children's Medical Center of Dallas ("Children's") is the sole member. |
| Form 990, Part VI, Section A, line 7a | Directors are appointed by the sole member and approved by the current Board of Directors. |
| Form 990, Part VI, Section A, line 7b | Sole member reserve powers are specified in Physicians For Children's bylaws and represent those actions by the organization which require sole member approval. These powers generally encompass specified financial decisions, appointment of directors, and strategic planning. |
| Form 990, Part VI, Section B, line 11 | The draft Form 990 is presented to the Children's Board of Directors by the treasurer at either a scheduled meeting or sent electronically for board review. |
| Form 990, Part VI, Section B, line 12c | Directors execute a conflict of interest disclosure statement every year at the annual meeting of the Board of Directors. Any disclosures made in the statements are presented to the Board of Directors for discussion and review at that time. |
| Form 990, Part VI, Section B, line 15 | The top management official and officers of Physicians For Children (PFC) are not employees of the corporation and receive no compensation from PFC. For physicians, PFC obtains outside compensation survey data to provide compensation analysis regarding the fair market value of PFC's salary structure, which is presented to the PFC Board of Directors for approval. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements for Physicians For Children are made available to the public when a formal request has been made. |
| Form 990, Part VII, Section A - Average Hours per Week | Average hours per week have been identified as 60 hours/week for the CEO as there are numerous offsite community events which involve weekend, breakfast, and evening meetings. Average hours per week for Senior Vice Presidents have been identified as 55 hours per week as they are involved with limited offsite community events. Average hours per week for Vice Presidents have been identified as 50 hours per week as they have some involvement with offsite community events. Key Employees and Highest Compensated Employees have been identified as 40 hours per week. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Medical Center of Dallas | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 750800628 | Hospital | TX | 501(c)(3) | Line 3 | Children's Health Svcs of TX | 0 | |
| Anesthesiologists For Children | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752917570 | Physicians | TX | 501(c)(3) | Line 9 | Children's Medical Center of Dallas | 0 | |
| Dallas Physician Medical Services for Children | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 810584868 | Physicians | TX | 501(c)(3) | Line 9 | Children's Medical Center of Dallas | 0 | |
| Children's Health Svcs of TX | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752062019 | Management company | TX | 501(c)(3) | Line 11a, I | 0 | N/A | |
| Children's Medical Center Foundation | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752062015 | Foundation | TX | 501(c)(3) | Line 7 | Children's Health Svcs of TX | 0 | |
| Children's Med Ctr Research Institute at UTSWMC | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 453462044 | Research Institute | TX | Pending | Pending | 0 | N/A | |
| Southwestern Medical District | |||||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 204101612 | Medical District | TX | 501(c)(3) | Line 11a, I | 0 | N/A | |
| Women's Auxiliary to CMCD | |||||||||||
| 12720 Hillcrest Road | Dallas | TX | 75230 | 752485538 | Women's Auxiliary | TX | 501(c)(3) | Line 9 | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Children's Insurance Company (CIC) | ||||||||
| 76 St Paul Street Suite 500 | Burlington | VT | 05401 | 030328102 | Insurance | VT | N/A | C |
| Alternative Care Systems | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752244475 | Other Medical Svcs | TX | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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