Totals
- Total revenue
- $4,920,377
- Total expenses
- $5,140,570
- Contributions and grants received
- $2,919,323
- Grants paid
- $0
- Program service revenue
- $1,907,469
- Investment income
- $105,077
- Other revenue
- -$11,492
- Total assets, end of year
- $4,013,680
- Total liabilities, end of year
- $174,258
- Net assets or fund balances, end of year
- $3,839,422
- Program services expenses (Part IX)
- $4,610,232
- Management and general expenses
- $202,290
- Fundraising expenses
- $328,048
- Program service expenses (Part III)
- $4,610,232
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$135,000
-
1c · Fundraising events
$163,007
-
1e · Government grants (contributions)
$317,060
-
1f · All other contributions, gifts and grants
$2,304,256
-
1g · Noncash contributions included above
$1,580,313
-
2a · Program service revenue: MEDICAL SERVICES
total $1,907,469 · related or exempt $1,907,469
-
3 · Investment income
total $104,477 · excluded $104,477
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $150,000
-
7b · Less cost or other basis and sales expenses
securities $149,400
-
7c · Gain or loss
securities $600
-
7d · Net gain or loss
total $600 · excluded $600
-
8a · Fundraising events: gross income
$17,038
-
8a · Fundraising events: contributions included on line 1c
$163,007
-
8b · Fundraising events: direct expenses
$28,530
-
8c · Net income from fundraising events
total -$11,492 · excluded -$11,492
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $270,092 · program services $82,554 · management and general $79,120 · fundraising $108,418
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,946,025 · program services $1,812,468 · management and general $12,278 · fundraising $121,279
-
8 · Pension plan contributions
total $26,028 · program services $25,510 · management and general $338 · fundraising $180
-
9 · Other employee benefits
total $85,471 · program services $74,471 · management and general $1,825 · fundraising $9,175
-
10 · Payroll taxes
total $161,602 · program services $138,386 · management and general $6,660 · fundraising $16,556
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $20,617 · management and general $20,617
-
11g · Fees: other
total $2,087,598 · program services $2,032,834 · management and general $39,418 · fundraising $15,346
-
12 · Advertising and promotion
total $4,299 · program services $2,150 · fundraising $2,149
-
13 · Office expenses
total $22,259 · program services $19,164 · management and general $1,390 · fundraising $1,705
-
14 · Information technology
total $56,690 · program services $55,620 · management and general $1,070
-
15 · Royalties
total $0
-
16 · Occupancy
total $152,049 · program services $135,151 · management and general $4,921 · fundraising $11,977
-
17 · Travel
total $16,973 · program services $6,662 · management and general $5,886 · fundraising $4,425
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,919 · program services $42,919
-
23 · Insurance
total $35,356 · program services $30,518 · management and general $3,581 · fundraising $1,257
-
24a · Other expenses: PATIENT CARE COSTS
total $80,697 · program services $80,697
-
24b · Other expenses: REPAIRS & mAINTENANCE
total $32,898 · program services $29,068 · management and general $869 · fundraising $2,961
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $23,981 · program services $5,996 · management and general $14,388 · fundraising $3,597
-
24d · Other expenses: HUMAN RESOURCES
total $19,176 · program services $16,666 · management and general $785 · fundraising $1,725
-
24e · All other expenses
total $55,840 · program services $19,398 · management and general $9,144 · fundraising $27,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,562 · end of year $154,353
-
2 · Savings and temporary cash investments
beginning of year $771,532 · end of year $828,654
-
3 · Pledges and grants receivable
beginning of year $473,387 · end of year $236,691
-
4 · Accounts receivable
beginning of year $104,585 · end of year $74,316
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,059,748
-
10b · Land, buildings and equipment: accumulated depreciation
$994,005
-
10c · Land, buildings and equipment, net
beginning of year $91,658 · end of year $65,743
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $2,603,761 · end of year $2,540,198
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $96,428 · end of year $113,725
-
17 · Accounts payable and accrued expenses
beginning of year $175,757 · end of year $149,168
-
19 · Deferred revenue
beginning of year $100
-
25 · Other liabilities
beginning of year $121,393 · end of year $25,090
-
27 · Net assets without donor restrictions
beginning of year $2,284,199 · end of year $2,070,019
-
28 · Net assets with donor restrictions
beginning of year $1,757,464 · end of year $1,769,403
Mission and programs · 2025
Mission
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.
-
PEDIPLACE PROVIDED PRIMARY PEDIATRIC MEDICAL SERVICES TO MORE THAN 5,783 UNINSURED AND UNDER-INSURED CHILDREN LIVING THROUGHOUT NORTH TEXAS.
Expenses $4,610,232 · Revenue $1,907,469
As filed on the 2025 return.
Listed in Part VII
-
Larry RobinsLARRY ROBINS
President & CEO
- Total calculated
- $270,411
- From this org
- $262,781
- From related orgs
- $0
- Other
- $7,630
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $221,175
- Bonus
- $32,482
- Other
- $9,124
- Deferred
- $7,630
- Nontaxable benefits
- not reported
- Filer's total
- $270,411
-
Cassandra SingletonCASSANDRA SINGLETON
DIRECTOR OF CLINIC
- Total calculated
- $164,020
- From this org
- $159,264
- From related orgs
- $0
- Other
- $4,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,498
- Bonus
- $5,166
- Other
- $600
- Deferred
- $4,756
- Nontaxable benefits
- not reported
- Filer's total
- $164,020
-
Kathleen McHughKATHLEEN MCHUGH
NURSE PRACTINIONER
- Total calculated
- $143,460
- From this org
- $139,339
- From related orgs
- $0
- Other
- $4,121
- Hours/week
- 40
-
Sandra RodriguezSANDRA RODRIGUEZ
NURSE PRACTIONER
- Total calculated
- $131,741
- From this org
- $127,971
- From related orgs
- $0
- Other
- $3,770
- Hours/week
- 40
-
Elizabeth BoseELIZABETH BOSE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry AllenTERRY ALLEN
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeffrey KajsJEFFREY KAJS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shari DamonSHARI DAMON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
R Von Beougher PER VON BEOUGHER PE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn ClarkLYNN CLARK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack PhillipsJACK PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie WilsonJAMIE WILSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn BlackSHAWN BLACK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa ElliottLISA ELLIOTT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate ParksKATE PARKS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John MartinJOHN MARTIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Seshu RaoSESHU RAO
imm past chair
- Total calculated
- $0
- Hours/week
- 1
-
Lance Jamerson CFPLANCE JAMERSON CFP
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Wilson Ed DJAMIE WILSON ED D
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jana Parrott ChamberlainJANA PARROTT CHAMBERLAIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Trisha SheffieldTRISHA SHEFFIELD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt RichardsonMATT RICHARDSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlotte WilcoxCHARLOTTE WILCOX
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam SpoonerPAM SPOONER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kalpana Kelkar MD FaapKALPANA KELKAR MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Damita Williams EdD RNDAMITA WILLIAMS EDD RN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian SheplerBRIAN SHEPLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth StevensKENNETH STEVENS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy WhiteTOMMY WHITE
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601569349301225
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