Pediplace
- Assets
- $4.7m
- Revenue
- $4.2m
- Investments
- $2.3m
- Employees
- 42
- Location
- Lewisville, TX
- Founding
- 06/1994
- Data as of
- 12/2023
- EIN
- 75-2512752
Organization Overview
Pediplace is located in Lewisville, TX. The organization was established in 1994. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Pediplace employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pediplace 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 12/2023, Pediplace generated $4.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDER-INSURED CHILDREN LIVING IN NORTH TEXAS. OUR MISSION IS TO MAKE HEALTHCARE A REALITY FOR EVERY KID.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEDIPLACE PROVIDED PRIMARY PEDIATRIC MEDICAL SERVICES TO MORE THAN 5,735 UNINSURED AND UNDER-INSURED CHILDREN LIVING THROUGHOUT NORTH TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Robins President & CEO | Officer | 50 | $262,882 |
Cassandra Singleton Director Of Clinic | 40 | $155,150 | |
Kathleen Mchugh Nurse Practinioner | 40 | $131,852 | |
Sandra Rodriguez Nurse Practioner | 40 | $121,321 | |
Elizabeth Bose Director | Trustee | 0.5 | $0 |
Terry Allen Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $175,000 |
| Membership dues | $0 |
| Fundraising events | $133,003 |
| Related organizations | $0 |
| Government grants | $650,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,590,139 |
| Noncash contributions included in lines 1a–1f | $1,101,265 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,548,912 |
| Total Program Service Revenue | $1,627,215 |
| Investment income | $81,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,698 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,238,368 |
| 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. | $270,298 |
| Compensation of current officers, directors, key employees. | $93,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,690,115 |
| Pension plan accruals and contributions | $26,180 |
| Other employee benefits | $98,717 |
| Payroll taxes | $139,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,852 |
| Fees for services: Other | $439,629 |
| Advertising and promotion | $6,608 |
| Office expenses | $16,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,931 |
| Travel | $24,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,970 |
| Insurance | $38,974 |
| All other expenses | $129,861 |
| Total functional expenses | $4,494,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,200 |
| Savings and temporary cash investments | $1,281,699 |
| Pledges and grants receivable | $737,943 |
| Accounts receivable, net | $77,425 |
| 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 | $4,327 |
| Net Land, buildings, and equipment | $92,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,270,602 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,761 |
| Total assets | $4,652,793 |
| Accounts payable and accrued expenses | $170,971 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $173,616 |
| Total liabilities | $344,587 |
| Net assets without donor restrictions | $2,669,492 |
| Net assets with donor restrictions | $1,638,714 |
| 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 | $4,652,793 |