Physicians for Children: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Physicians for Children (EIN 75-2854505)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349300142
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-11-13T08:35:35-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752854505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Physicians For Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHYS | BusinessNameControlTxt |
| Phone | 2144567000 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jerry Lee | PersonNm |
| Person Title | Treasurer, VP Acctng & Rev Cycle | PersonTitleTxt |
| Phone | 2144567000 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly Temple CPA | PreparerPersonNm |
| PTIN | P00669176 | PTIN |
| Phone | 2145612300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MyChildren's | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jerry Lee | PrincipalOfficerNm |
US Address USAddress
| 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 | $32,364,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To deliver primary care to children in underserved areas of North Central Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,839,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $915,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,233,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,443,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $455 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,529 | CYOtherRevenueAmt |
| PY Total Revenue | $8,073,894 | PYTotalRevenueAmt |
| CY Total Revenue | $32,364,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,396,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,448,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,113,713 | PYOtherExpensesAmt |
| CY Other Expenses | $19,353,898 | CYOtherExpensesAmt |
| PY Total Expenses | $15,509,785 | PYTotalExpensesAmt |
| CY Total Expenses | $34,802,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,435,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,438,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,258,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,580,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,212,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,971,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$17,953,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$20,391,479 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 143,942 total patient encounters in 2013, approximately 90% were Medicaid patients. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,187,962 | ExpenseAmt |
| Revenue | $31,449,625 | RevenueAmt |
| Desc | 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 143,942 total patient encounters in 2013, approximately 90% were Medicaid patients. Physicians For Children also provides discounted medical care for cash patients not covered by insurance. | Desc |
| Total Program Service Expenses | $30,187,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie K Smith | PersonNm |
| Phone | 2144567000 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ernesto Fernandez MD | ||||||||
| Chairman, Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Brown MD | ||||||||
| Vice Chairman, Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Debra Burns MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Daniel MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Gray MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Lieu MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ray Tsai MD | ||||||||
| Physician, President | 50.00 | Yes (X) | $263,221 | $0 | $17,539 | |||
| Jerry Lee | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $318,998 | $23,640 | 50.00 | ||
| Stephanie K Smith | ||||||||
| Corporate Secretary | 1.00 | Yes (X) | $0 | $110,048 | $4,796 | 40.00 | ||
| Alina Olteanu MD | ||||||||
| Physician | 40.00 | $168,904 | $0 | $3,653 | Yes (X) | |||
| Rekha Sivadasan MD | ||||||||
| Physician | 40.00 | $162,417 | $0 | $5,921 | Yes (X) | |||
| Debra Wright-Bowers MD | ||||||||
| Physician | 40.00 | $161,113 | $0 | $4,155 | Yes (X) | |||
| Jyoti Murthy MD | ||||||||
| Physician | 40.00 | $159,606 | $0 | $0 | Yes (X) | |||
| Igho Olobia MD | ||||||||
| Physician | 40.00 | $159,114 | $0 | $10,203 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,074,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $429,046 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Physician Sales and Service | |||||
| 4345 Southpoint Blvd | Jacksonville | TX | 32216 | Medical Supplies | $868,548 |
| Sanofi Pasteur Inc | |||||
| 12458 Collections Center Dr | Chicago | IL | 60693 | Medical Supplies | $303,516 |
| Scherer Investments Inc | |||||
| 4800 Hedgcoxe Rd Suite 100 | Plano | TX | 75024 | Property Rental | $235,554 |
| Staff Care | |||||
| PO Box 281923 | Atlanta | GA | 303841923 | Staffing | $230,298 |
| Stage7 Systems | |||||
| PO Box 7175 | Woodland Park | CO | 80863 | Info. Technology | $162,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $915,166 | RelatedOrganizationsAmt |
| Total Contributions | $915,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DSRIP | 621110 | $23,405,385 | $23,405,385 |
| Professional Svc Rev | 621110 | $7,570,580 | $7,570,580 |
| Meaningful Use | 621110 | $531,250 | $531,250 |
| Prov for Dbtful Accts | 621110 | -$64,119 | -$64,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,443,096 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Medical Svc Rev | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $6,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,529 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,364,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,449,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,760 | TotalAmt |
| Program Services | $280,760 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,411,325 | TotalAmt |
| Program Services | $10,507,688 | ProgramServicesAmt |
| Management And General | $1,903,637 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,314 | TotalAmt |
| Program Services | $64,018 | ProgramServicesAmt |
| Management And General | $11,296 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,654 | TotalAmt |
| Program Services | $1,556,931 | ProgramServicesAmt |
| Management And General | $274,723 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,866 | TotalAmt |
| Program Services | $722,398 | ProgramServicesAmt |
| Management And General | $127,468 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,502 | TotalAmt |
| Management And General | $1,287,502 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,137 | TotalAmt |
| Program Services | $1,417,975 | ProgramServicesAmt |
| Management And General | $299,162 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,652 | TotalAmt |
| Program Services | $30,618 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,111 | TotalAmt |
| Program Services | $331,176 | ProgramServicesAmt |
| Management And General | $66,935 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,898 | TotalAmt |
| Program Services | $98,157 | ProgramServicesAmt |
| Management And General | $51,741 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685,860 | TotalAmt |
| Program Services | $2,380,577 | ProgramServicesAmt |
| Management And General | $305,283 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,880 | TotalAmt |
| Program Services | $27,969 | ProgramServicesAmt |
| Management And General | $28,911 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,088 | TotalAmt |
| Program Services | $1,308,115 | ProgramServicesAmt |
| Management And General | $199,973 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,162 | TotalAmt |
| Program Services | $330,248 | ProgramServicesAmt |
| Management And General | $23,914 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Community Relations | $9,476,992 | $9,476,992 | |
| Medical Surg. Supplies | $1,442,560 | $1,442,560 | |
| Dues and Subscriptions | $175,755 | $148,228 | $27,527 |
| Uniforms | $41,317 | $41,064 | $253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,984 | TotalAmt |
| Program Services | $22,488 | ProgramServicesAmt |
| Management And General | $6,496 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,802,817 | TotalAmt |
| Program Services | $30,187,962 | ProgramServicesAmt |
| Management And General | $4,614,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,051 | BOYAmt |
| EOY | $904,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,674 | BOYAmt |
| EOY | $1,755,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,784 | BOYAmt |
| EOY | $115,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,541,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,735,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,237 | BOYAmt |
| EOY | $7,806,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,258,746 | BOYAmt |
| EOY | $10,580,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,274 | BOYAmt |
| EOY | $1,782,962 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,187,925 | BOYAmt |
| EOY | $29,188,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,212,199 | BOYAmt |
| EOY | $30,971,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$17,953,453 | BOYAmt |
| EOY | -$20,391,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$17,953,453 | BOYAmt |
| EOY | -$20,391,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,258,746 | BOYAmt |
| EOY | $10,580,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,438,026 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,839,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,166 | CurrentTaxYearAmt |
| Total | $3,608,597 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,638,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,889,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,463,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,332,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,086,918 | CurrentTaxYearAmt |
| Total | $75,411,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,738,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,893,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,213,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,172,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,002,084 | CurrentTaxYearAmt |
| Total | $79,020,043 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,020,043 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455 | CurrentTaxYearMinus1YearAmt |
| Total | $2,918 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455 | CurrentTaxYearMinus1YearAmt |
| Total | $2,918 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,529 | CurrentTaxYearAmt |
| Total | $6,529 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,738,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,893,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,215,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,172,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,008,613 | CurrentTaxYearAmt |
| Total | $79,029,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,234,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,202,815 | DepreciationAmt |
| Book Value | $7,031,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,307,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $532,641 | DepreciationAmt |
| Book Value | $774,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,806,055 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LT Advances-PFC | $7,288,801 |
| LT Receivable/Payable-CMC | $21,259,783 |
| LT Deferred Rent | $640,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,188,826 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Physicians For Children consolidated financial statements for the year ending December 31, 2013 do not contain a FIN 48 footnote. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ray Tsai MD | ||||||||||||||
| Physician, President | $263,221 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,539 | $0 | $280,760 | $0 | $0 | $0 |
| Jerry Lee | ||||||||||||||
| Treasurer | $0 | $254,661 | $0 | $59,795 | $0 | $4,542 | $0 | $9,352 | $0 | $14,289 | $0 | $342,639 | $0 | $0 |
| Alina Olteanu MD | ||||||||||||||
| Physician | $168,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,653 | $0 | $172,557 | $0 | $0 | $0 |
| Rekha Sivadasan MD | ||||||||||||||
| Physician | $162,417 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,921 | $0 | $168,338 | $0 | $0 | $0 |
| Debra Wright-Bowers MD | ||||||||||||||
| Physician | $161,113 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,155 | $0 | $165,268 | $0 | $0 | $0 |
| Jyoti Murthy MD | ||||||||||||||
| Physician | $159,606 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,606 | $0 | $0 | $0 |
| Igho Olobia MD | ||||||||||||||
| Physician | $159,114 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,203 | $0 | $169,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The corporation's (PFC) top management official and other officers are employed and compensated by Children's Medical Center of Dallas (Children's). The Children's process is as follows: 1. The Human Resources Committee of the Board is responsible for setting the compensation for executives, except the President and CEO of Children's, which is set by the Board of Directors. The Committee is comprised of independent, non-employee directors with no conflict of interest regarding executive compensation. A written compensation philosophy has been developed by the Human Resources Committee for timeliness and appropriateness. The philosophy defined desired comparator groups for compensation surveys. The comparator groups are from domestic healthcare industry sectors only and do not include any non-healthcare organizations. 2. The compensation philosophy also defines target levels relative to the marketplace comparator groups for base pay, base pay plus incentive pay, and fringe benefits provided to Children's executives. A third-party consultant, Sullivan Cotter, is engaged by the Human Resources Committee and provides independent, expert consulting services in the area of executive compensation market surveying, pay and benefits program design, and administrative services. Salaries for Children's executives (except for the President and CEO) are set by comparing the salaries paid for comparable positions in integrated systems, academic medical centers, and children's hospitals in similar size and scope of services to Children's. 3. The salary for the President and CEO is set in reference to salaries paid for Presidents and CEOs of children's hospitals in similar size and scope of services to Children's. The data is compiled by Sullivan Cotter and they develop and update annually salary ranges unique to each executive position. The Human Resources Committee approves base pay for each executive (except the President and CEO, whose base pay is approved by the Board of Directors) aimed in the aggregate at approximately the middle of executive pay ranges. 4. For other officers and key employees, Children's uses a combination of job evaluation and survey data to determine the market pay range. |
| Part I, Line 4b | Non-Qualified Retirement Plan: * Children's Medical Center of Dallas Savings Restoration Plan - There were no employees that received taxable income from the Savings Restoration Plan. Employees who participate in the Savings Restoration Plan are Ray Tsai and Jerry Lee. |
| Part I, Line 7 | Non-Fixed Payments - The Human Resources Committee of the Board of Directors retains the authority to adjust annual payout percentages solely at their discretion. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PFC Board of Directors. |
| Form 990, Part VI, Section A, line 7b | Sole member reserve powers are specified in PFC's bylaws and represent actions by the organization which require sole member approval. These powers generally include 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 Board of Directors by their treasurer at either a scheduled meeting or sent electronically for their review. |
| Form 990, Part VI, Section B, line 12c | Directors execute a conflict of interest disclosure statement each year at the annual meeting of the PFC 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 corporation's (PFC) top management official and other officers are employed and compensated by Children's Medical Center of Dallas (Children's). The Children's process is as follows: 1. The Human Resources Committee of the Board is responsible for setting the compensation for executives, except the President and CEO of Children's, which is set by the Board of Directors. The Committee is comprised of independent, non-employee directors with no conflict of interest regarding executive compensation. A written compensation philosophy has been developed by the Human Resources Committee for timeliness and appropriateness. The philosophy defined desired comparator groups for compensation surveys. The comparator groups are from domestic healthcare industry sectors only and do not include any non-healthcare organizations. 2. The compensation philosophy also defines target levels relative to the marketplace comparator groups for base pay, base pay plus incentive pay, and fringe benefits provided to Children's executives. A third-party consultant, Sullivan Cotter, is engaged by the Human Resources Committee and provides independent, expert consulting services in the area of executive compensation market surveying, pay and benefits program design, and administrative services. Salaries for Children's executives (except for the President and CEO) are set by comparing the salaries paid for comparable positions in integrated systems, academic medical centers, and children's hospitals in similar size and scope of services to Children's. 3. The salary for the President and CEO is set in reference to salaries paid for Presidents and CEOs of children's hospitals in similar size and scope of services to Children's. The data is compiled by Sullivan Cotter and they develop and update annually salary ranges unique to each executive position. The Human Resources Committee approves base pay for each executive (except the President and CEO, whose base pay is approved by the Board of Directors) aimed in the aggregate at approximately the middle of executive pay ranges. 4. For other officers and key employees, Children's uses a combination of job evaluation and survey data to determine the market pay range. For physicians, PFC retains an 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 | The governing documents, conflict of interest policy, and financial statements are made available to the public when they are requested. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Medical Center of Dallas | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 750800628 | Hospital | TX | 501(c)(3) | Line 3 | Children's Hlth Svc of TX | 0 | |
| Children's Medical Center Foundation | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752062015 | Foundation | TX | 501(c)(3) | Line 7 | Children's Hlth Svc 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 Phys Med Svcs Inc | |||||||||||
| 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 Svc of Texas | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752062019 | Management Company | TX | 501(c)(3) | Line 11a, I | 0 | N/A | |
| Children's Med Ctr Research Inst at UTSWMC | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 433462044 | Research Institute | TX | 501(c)(3) | Line 11a, I | Children's Hlth Svc of TX | 0 | |
| Complex Care Med Svcs Corp | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 461893597 | Medical Services | TX | Pending | Pending | Children's Medical Center of Dallas | 0 | |
| Pediatric Partners For Children | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 461917702 | Clinically Integrated Network | TX | Pending | Pending | Children's Medical Center of Dallas | 0 | |
| Children's Medical Center Services | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 461934007 | Medical Services | TX | Pending | Pending | Children's Medical Center of Dallas | 0 | |
| Children's Medical Center Health Plan | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 462737696 | HMO | TX | Pending | Pending | Children's Hlth Svc of TX | 0 | |
| Children's Population Health | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 463104601 | Population Health | TX | Pending | Pending | Children's Hlth Svc of TX | 0 | |
| The Health and Wellness Alliance For Children | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 463080586 | Physicians | TX | 501(c)(3) | Line 11a, I | Children's Hlth Svc of TX | 0 | |
| Specialists For Children | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 463110125 | Physicians | TX | Pending | Pending | Children's Medical Center of Dallas | 0 | |
| Physicians Quality Alliance of North Texas | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 464049491 | Physicians | TX | Pending | Pending | Children's Hlth Svc of TX | 0 | |
| Community Providers for Children | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 463675742 | Physicians | TX | Pending | Pending | Children's Hlth Svc of TX | 0 | |
| Southwestern Medical District | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 204101612 | Medical District | TX | 501(c)(3) | Line 11a, I | 0 | N/A | |
| Women's Auxiliary of CMCD | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752485538 | Women's Auxiliary | TX | 501(c)(3) | Line 9 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Children's Insurance Company | |||||||||
| 76 St Paul Street Suite 500 | Burlington | VT | 05401 | 030328102 | Insurance Company | VT | Children's Medical Center of Dallas | C | 0 |
| Alternative Care Systems | |||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752244475 | Other Medical Services | TX | Children's Hlth Svc of TX | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |