2011-05-02T10:05:07-07:00 2010-12-31 Barry N Finkelstein CPA 14881 Quorum Dr 410 LB 9 Dallas TX 752547014 990 2010-01-01 752512752 PEDIPLACE INC PEDI 9724367962 512 S OLD ORCHARD SUITE 126 LEWISVILLE TX 75067 LARRY ROBINS 2011-04-29 BARRY N FINKELSTEIN 9729341577 X 2010 2016-02-24 21:20:13Z 2291496 false false X WWW.PEDIPLACE.ORG X 1993 TX 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. 22 21 31 30 0 559888 887558 1285229 1352727 7235 5338 6842 27871 1859194 2273494 0 0 1091029 1252272 0 151030 638784 706290 1729813 1958562 129381 314932 784473 1108511 60023 69129 724450 1039382 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. false false 1623893 1380598 THIS ORGANIZATION PROVIDES MEDICAL SERVICES TO UNDER-INSURED AND UNINSURED CHILDREN IN SOUTHERN DENTON COUNTY, TEXAS AND SURROUNDING COMMUNITIES. 1623893 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false true true false false false false true false true false false true 5 0 true 31 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 21 false false false false false true false true true false false false true true true true true true true true false false X LARRY ROBINS 9724367962 512 S OLD ORCHARD 126 LEWISVILLE TX 750674370 STEPHEN SMALLY 1.00 X 0 0 0 SHAWN BLACK 1.00 X 0 0 0 S T NEWTON 1.00 X 0 0 0 ROBERT RAMIREZ 1.00 X 0 0 0 MIKE FRYE 1.00 X 0 0 0 MELISSA DEWITT 1.00 X 0 0 0 LYNN BENJAMIN 1.00 X X 0 0 0 LINDA BURNEY-FUHR 2.00 X X 0 0 0 LARRY SMITH 2.00 X X 0 0 0 LARRY ROBINS 45.00 X X 130689 0 0 KEVIN ROGERS 1.00 X 0 0 0 JOHN O'NEILL 1.00 X 0 0 0 JOHN ALLEN 1.00 X 0 0 0 JERRY ROY 1.00 X 0 0 0 JEFF BRANNEN 1.00 X X 0 0 0 DARLA KINCAID 1.00 X 0 0 0 CARY WIGINGTON 1.00 X 0 0 0 CAROL POPE CODY 2.00 X 0 0 0 CAROL LONGACRE 1.00 X 0 0 0 CARL MENCKHOFF 1.00 X 0 0 0 BECKY KERBOW 1.00 X X 0 0 0 130689 1 false false false 0 129660 9616 118548 629734 142367 887558 MEDICAL SERVICES 621300 1352727 1352727 1352727 5338 5338 0 0 0 0 45873 9616 18002 27871 0 0 0 2273494 1380598 5338 0 0 0 0 130689 43563 43563 43563 0 914282 807102 41288 65892 21366 17272 2624 1470 105957 86254 8604 11099 79978 65107 6494 8377 0 0 13371 13371 0 0 0 214371 209095 5276 5851 5851 16172 12938 1617 1617 0 0 84190 67810 16380 6416 6416 0 0 0 0 27502 22630 3930 942 23951 17830 5752 369 UTILITIES 16494 13195 3299 TELEPHONE 16259 13007 1626 1626 REPAIRS AND MAINTENANCE 29830 23267 5404 1159 PHYSICIAN EXPENSES 133962 133962 BAD DEBT 29629 29629 88292 61232 17995 9065 1958562 1623893 183639 151030 324171 596274 161035 162615 158998 225333 66113 53795 0 0 2829 2200 0 16225 15983 418952 368141 53602 50811 0 0 0 0 1500 1500 784473 1108511 60023 69129 60023 69129 X 704236 816136 9714 212746 10500 10500 724450 1039382 784473 1108511 314932 X false true true X false false X 488348 442351 515001 559888 887558 2893146 908339 1089294 1166146 1285229 1352727 5801735 0 0 0 1396687 1531645 1681147 1845117 2240285 8694881 0 0 8694881 470 614 6526 7235 5338 20183 0 470 614 6526 7235 5338 20183 0 0 1397157 1532259 1687673 1852352 2245623 8715064 0.99770 0.99810 0.00230 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261036 246395 14641 157916 121746 36170 50811 2273494 1958562 314932 2273494 2273494 2273494 1958562 1958562 1958562 X X X X X X false SPRING BANQUET 55489 9616 45873 2815 4515 10672 55489 9616 45873 2815 4515 10672 18002 27871 COMMUNITY MEDICAL ASSOCIATES INC COMMON BOARD MEMBER 125712 CONTRACT PHYSICIAN SERVIC false 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 false true false 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. COMMUNITY MEDICAL ASSOCIATES INC 385 W MAIN STREET SUITE A LEWISVILLE TX 75057 710899862 CONTRACT PHYSICIAN SERVICES TX 501(C)(3) 9 N/A false false false false false false false false false false false false false false false true false false false COMMUNITY MEDICAL ASSOCIATES INC o 125712