Pediplace
- Assets
- $2.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Lewisville, TX
- Founding
- 06/1994
- Data as of
- 12/2021
- 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 12/2021, Pediplace employed 40 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 12/2021, Pediplace generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 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
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 5,700 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 | $232,832 |
Cassandra Singleton Director Of Clinic | 40 | $133,920 | |
Kathleen Mchugh Nurse Practinioner | 40 | $116,934 | |
Sandra Rodriguez Nurse Practioner | 40 | $107,181 | |
Ryan Schroer Imm Past Chair. | OfficerTrustee | 1 | $0 |
Carl Menckhoff MD Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $250,000 |
| Membership dues | $0 |
| Fundraising events | $153,973 |
| Related organizations | $0 |
| Government grants | $1,471,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,707,555 |
| Noncash contributions included in lines 1a–1f | $974,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,582,912 |
| Total Program Service Revenue | $1,069,409 |
| Investment income | $3,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,930 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,644,453 |
| 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. | $237,384 |
| Compensation of current officers, directors, key employees. | $82,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,398,424 |
| Pension plan accruals and contributions | $9,077 |
| Other employee benefits | $94,249 |
| Payroll taxes | $115,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,050 |
| Fees for services: Accounting | $15,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $329,688 |
| Advertising and promotion | $2,738 |
| Office expenses | $7,667 |
| Information technology | $70,220 |
| Royalties | $0 |
| Occupancy | $172,174 |
| Travel | $13,101 |
| 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 | $95,721 |
| Insurance | $31,685 |
| All other expenses | $48,274 |
| Total functional expenses | $3,786,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,880 |
| Savings and temporary cash investments | $1,741,468 |
| Pledges and grants receivable | $265,846 |
| Accounts receivable, net | $67,101 |
| 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 | $0 |
| Net Land, buildings, and equipment | $98,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,622 |
| Total assets | $2,701,486 |
| Accounts payable and accrued expenses | $84,162 |
| Grants payable | $0 |
| Deferred revenue | $60,290 |
| 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 | $0 |
| Total liabilities | $144,452 |
| Net assets without donor restrictions | $2,432,034 |
| Net assets with donor restrictions | $125,000 |
| 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 | $2,701,486 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pediplace has recieved totaling $105,500.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: PROVIDE QUALITY PRIMARY PEDIATRIC HC | | $75,500 |
Heartspace Initiative Grapevine, TX PURPOSE: TOWARD PROVIDING ACCESS TO HEALTHCARE FOR CHILDREN IN NORTH TEXAS | $30,000 |
Endowment Analysis
| Beg. Balance | $10,500 |
| Other Expense | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |
Geo-Son Child Care Services Inc Mcallen, TX | $627,795 | $5,505,457 |
Child Nutrition Inc Tuscola, TX | $443,325 | $5,358,207 |
Day Nursery Of Abilene Abilene, TX | $8,688,631 | $5,575,729 |
Apples And Oranges Corp Fort Worth, TX | $722,861 | $5,042,716 |