Christus Pediatric Physician Group
- Assets
- $1.6m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 718
- Location
- Irving, TX
- Founding
- 08/2015
- Data as of
- 06/2021
- EIN
- 46-5203505
Organization Overview
Christus Pediatric Physician Group, operating under the name See Schedule O, is located in Irving, TX. The organization was established in 2015. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 718 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $11.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $18.0m during the year ending 06/2021. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE, SCIENTIFIC, EDUCATIONAL & RELIGIOUS PURPOSES OF ADVANCING, PROMOTING & SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND ASSISTANCE TO, AND TO INVEST, TRANSFER AND/OR DISPOSE OF FUNDS OF THE CORPORATION AND THE SYSTEM PARTICIPANTS FOR THE USE AND BENEFIT OF, AND IN FURTHERANCE OF THE PURPOSES OF, THE SYSTEM, THE CORPORATION, THE SYSTEM PARTICIPANTS, AND THE LOCAL ENTITIES. THE CORPORATION'S PURPOSES SHALL ALSO INCLUDE THE MAKING OF GIFTS, GRANTS AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. THE CORPORATION SHALL ALSO BE AUTHORIZED TO ENGAGE IN SUCH PURSUITS AS MAY BE NECESSARY OR INCIDENTAL, OR WHICH MAY AID AND ASSIST, IN CARRYING OUT THE CORPORATION'S MISSION AND PURPOSES. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THESE PURPOSES, AS WELL AS THOSE SYSTEM ENTITIES THAT ARE DESCRIBED IN SECTION 501(C)(3), AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT LAW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose M Farina MD Physician | 40 | $372,329 | |
Juan Ferreris MD Vice Chair | OfficerTrustee | 40 | $350,605 |
Christina Gutierrez MD Physician | 40 | $343,407 | |
Miriam C Bauer MD Physician | 40 | $326,167 | |
Marisol Garcia-Hodge MD Physician | 40 | $319,605 | |
Shahed Izaddoost MD Physician | 40 | $300,536 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ackerman And Co Management Service | 6/29/21 | $283,342 |
Teamhealth Medical Call Center Medical Call Center | 6/29/21 | $117,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,813,940 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,008,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $508,371 |
| Compensation of current officers, directors, key employees. | $10,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,853,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $946,583 |
| Payroll taxes | $387,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $889,208 |
| Advertising and promotion | $0 |
| Office expenses | $512,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,284,204 |
| Travel | $785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,860 |
| Interest | $36,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,978 |
| Insurance | $110,169 |
| All other expenses | $0 |
| Total functional expenses | $17,987,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $342,699 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,532 |
| Net Land, buildings, and equipment | $433,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $455,105 |
| Total assets | $1,557,571 |
| Accounts payable and accrued expenses | $2,215,041 |
| Grants payable | $0 |
| Deferred revenue | $12,805 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $594,698 |
| Total liabilities | $2,822,544 |
| Net assets without donor restrictions | -$1,264,973 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,557,571 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Pediatric Physician Group Irving, TX | $1,557,571 | $11,008,801 |
Arkansas Childrens Medical Group Pllc Little Rock, AR | $1,156,578 | $4,607,031 |
Oakbend Medical Group Richmond, TX | $1,150,694 | $8,079,659 |
Rapides Primary Health Care Center Inc Alexandria, LA | $9,968,797 | $5,149,204 |
Mclennan County Medical Education And Research Foundation Waco, TX | $2,333,884 | $3,504,277 |
Mission Doctors Group Mission, TX | $461,802 | $1,572,126 |
Childrens Medical Center Health Plan Dallas, TX | $46,883,176 | $4,939 |
Chandler Usa Inc Group Medical Plan Trust Chandler, OK | $369,032 | $2,669,298 |
Oklahoma Associaton Of Health Care Providers Oklahoma City, OK | $758,257 | $2,306,432 |
Umc El Paso Healthcare Inc El Paso, TX | $892,039 | $929,368 |
Texas Healthcare And Bioscience Institute Austin, TX | $521,960 | $1,210,276 |
Casa El Buen Samaritano Houston, TX | $1,504,564 | $1,090,639 |