PEDIPLACE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEDIPLACE (EIN 75-2512752)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-02
- IRS object ID
- 201121229349300522
- Schema version
- 2010v3.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T10:05:07-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry N Finkelstein CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14881 Quorum Dr 410 LB 9 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752547014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 512 S OLD ORCHARD SUITE 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 | Executive Direc | Title |
| Date Signed | 2011-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY N FINKELSTEIN | Name |
| Phone | 9729341577 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2291496 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 IN SOUTHERN DENTON COUNTY, TEXAS AND SURROUNDING COMMUNITIES. OUR MISSION IS MAKING HEALTHCARE A REALITY FOR EVERY KID. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 559888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 887558 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1285229 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1352727 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5338 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1859194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2273494 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1091029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1252272 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 151030 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 638784 | OtherExpensePriorYear |
| Other Expenses Current Year | 706290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1729813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1958562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 129381 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 314932 | RevenuesLessExpensesCY |
| Total Assets BOY | 784473 | TotalAssetsBOY |
| Total Assets EOY | 1108511 | TotalAssetsEOY |
| Total Liabilities BOY | 60023 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69129 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 724450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1039382 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDER INSURED CHILDREN IN SOUTHERN DENTON COUNTY, TEXAS AND SURROUNDING COMMUNITIES. OUR MISSION IS MAKING HEALTHCARE A REALITY FOR EVERY KID. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1623893 | Expense |
| Revenue | 1380598 | Revenue |
| Description | THIS ORGANIZATION PROVIDES MEDICAL SERVICES TO UNDER-INSURED AND UNINSURED CHILDREN IN SOUTHERN DENTON COUNTY, TEXAS AND SURROUNDING COMMUNITIES. | Description |
| Total Program Service Expense | 1623893 | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 126 | AddressLine1 |
| City | LEWISVILLE | City |
| State | TX | State |
| ZIP Code | 750674370 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| STEPHEN SMALLY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN BLACK | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| S T NEWTON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT RAMIREZ | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MIKE FRYE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA DEWITT | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LYNN BENJAMIN | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| LINDA BURNEY-FUHR | |||||||
| President | 2.00 | X | 0 | 0 | 0 | X | |
| LARRY SMITH | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| LARRY ROBINS | |||||||
| Executive Direc | 45.00 | X | 130689 | 0 | 0 | X | |
| KEVIN ROGERS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JOHN O'NEILL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ALLEN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JERRY ROY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JEFF BRANNEN | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| DARLA KINCAID | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CARY WIGINGTON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CAROL POPE CODY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CAROL LONGACRE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CARL MENCKHOFF | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BECKY KERBOW | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130689 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 129660 | FederatedCampaigns |
| Fundraising Events | 9616 | FundraisingEvents |
| Government Grants | 118548 | GovernmentGrants |
| All Other Contributions | 629734 | AllOtherContributions |
| Noncash Contributions | 142367 | NoncashContributions |
| Total Contributions | 887558 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL SERVICES | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 1352727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1352727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1352727 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5338 | TotalRevenueColumn |
| Exclusion | $5,338 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45873 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9616 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18002 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27871 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2273494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1380598 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,338 | 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 | 130689 | Total |
| Program Services | 43563 | ProgramServices |
| Management And General | 43563 | ManagementAndGeneral |
| Fundraising | 43563 | 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 | 914282 | Total |
| Program Services | 807102 | ProgramServices |
| Management And General | 41288 | ManagementAndGeneral |
| Fundraising | 65892 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21366 | Total |
| Program Services | 17272 | ProgramServices |
| Management And General | 2624 | ManagementAndGeneral |
| Fundraising | 1470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105957 | Total |
| Program Services | 86254 | ProgramServices |
| Management And General | 8604 | ManagementAndGeneral |
| Fundraising | 11099 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79978 | Total |
| Program Services | 65107 | ProgramServices |
| Management And General | 6494 | ManagementAndGeneral |
| Fundraising | 8377 | 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 | 13371 | Total |
| Management And General | 13371 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 214371 | Total |
| Program Services | 209095 | ProgramServices |
| Management And General | 5276 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5851 | Total |
| Fundraising | 5851 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16172 | Total |
| Program Services | 12938 | ProgramServices |
| Management And General | 1617 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84190 | Total |
| Program Services | 67810 | ProgramServices |
| Management And General | 16380 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6416 | Total |
| Management And General | 6416 | ManagementAndGeneral |
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 | 27502 | Total |
| Program Services | 22630 | ProgramServices |
| Management And General | 3930 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23951 | Total |
| Program Services | 17830 | ProgramServices |
| Management And General | 5752 | ManagementAndGeneral |
| Fundraising | 369 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 16494 | 13195 | 3299 | |
| TELEPHONE | 16259 | 13007 | 1626 | 1626 |
| REPAIRS AND MAINTENANCE | 29830 | 23267 | 5404 | 1159 |
| PHYSICIAN EXPENSES | 133962 | 133962 | ||
| BAD DEBT | 29629 | 29629 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88292 | Total |
| Program Services | 61232 | ProgramServices |
| Management And General | 17995 | ManagementAndGeneral |
| Fundraising | 9065 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1958562 | Total |
| Program Services | 1623893 | ProgramServices |
| Management And General | 183639 | ManagementAndGeneral |
| Fundraising | 151030 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324171 | BOY |
| EOY | 596274 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161035 | BOY |
| EOY | 162615 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158998 | BOY |
| EOY | 225333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66113 | BOY |
| EOY | 53795 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2829 | BOY |
| EOY | 2200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16225 | BOY |
| EOY | 15983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 418952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 368141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53602 | BOY |
| EOY | 50811 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 784473 | BOY |
| EOY | 1108511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60023 | BOY |
| EOY | 69129 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60023 | BOY |
| EOY | 69129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704236 | BOY |
| EOY | 816136 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9714 | BOY |
| EOY | 212746 | 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 | 724450 | BOY |
| EOY | 1039382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784473 | BOY |
| EOY | 1108511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 314932 | 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 |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 Minus4 Years | 488348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887558 | CurrentTaxYear |
| Total | 2893146 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 908339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1089294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1166146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1285229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1352727 | CurrentTaxYear |
| Total | 5801735 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1531645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1681147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1845117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2240285 | CurrentTaxYear |
| Total | 8694881 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8694881 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5338 | CurrentTaxYear |
| Total | 20183 | 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 | 470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5338 | CurrentTaxYear |
| Total | 20183 | 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 | 1397157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1532259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1687673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1852352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2245623 | CurrentTaxYear |
| Total | 8715064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261036 | OtherCostOrOtherBasis |
| Depreciation | 246395 | Depreciation |
| Book Value | 14641 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157916 | OtherCostOrOtherBasis |
| Depreciation | 121746 | Depreciation |
| Book Value | 36170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50811 | TotalOfBookValueLandBuildings |
| Total Revenue | 2273494 | TotalRevenue |
| Total Expenses | 1958562 | TotalExpenses |
| Excess Or Deficit For Year | 314932 | ExcessOrDeficitForYear |
| Tot Revenue Etc Audited Fincl Stmt | 2273494 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2273494 | RevenueSubtotal |
| Total Revenue Per Form990 | 2273494 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1958562 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1958562 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1958562 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 55489 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9616 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45873 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2815 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4515 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10672 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 55489 | GrossReceiptsTotal |
| Charitable Contributions Total | 9616 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45873 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2815 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4515 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10672 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 18002 | DirectExpenseSummaryEvents |
| Net Income Summary | 27871 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COMMUNITY MEDICAL ASSOCIATES INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON BOARD MEMBER | Relationship |
| Amount Of Transaction | 125712 | AmountOfTransaction |
| Description Of Transaction | CONTRACT PHYSICIAN SERVIC | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | STUDENT NURSES | 16 | 118580 | FAIR VALUE |
| X | PROFESSIONAL FE | 2 | 7169 | FAIR VALUE |
| X | MISCELLANEOUS | 2 | 2072 | COST |
| X | OFFICE EQUIP | 2 | 4650 | COST |
| X | MEDICAL SUPPLIE | 1 | 1646 | COST |
| X | DOCTOR SERVICES | 4 | 8250 | FAIR VALUE |
| 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES OF REQUESTED GOVERNING DOCUMENTS AND OPEN PAGES OF FORM 990 ARE MADE AVAILABLE UPON REQUEST. NO SUCH REQUESTS WERE RECEIVED DURING 2010.. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE PRESIDENT 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 COUNCIL OF GREATER DALLAS IS CONSULTED. ANNUAL PERFORMANCE MEASUREMENTS ARE ESTABLISHED TO EVALUATE BONUS GUIDELINES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | IN APRIL 2011, AFTER PREPARATION OF THE FORM 990 AND BEFORE FILING OF THE FORM, THE PREPARER ATTENDED THE EXECUTIVE COMMITTEE MEETING. THE FILING REQUIREMENTS AND INFORMATION REQUIREMENTS WERE DISCUSSED AND ANY QUESTIONS RELATING TO THE 2010 FORM 990 WERE ADDRESSED. A COPY OF THE TAX RETURN WAS PROVIDED TO THE ORGANIZATION FOR ITS FILES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MEDICAL ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 W MAIN STREET SUITE A | AddressLine1 |
| City | LEWISVILLE | City |
| State | TX | State |
| ZIP Code | 75057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710899862 | EIN |
| Primary Activities | CONTRACT PHYSICIAN SERVICES | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MEDICAL ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionType |
| Amount Involved | 125712 | AmountInvolved |
Comments