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Nonprofiteer
← CHILDRENS HOSPITAL MEDICAL PRACTICE CORP

Form 990 for tax year 2024

Filed by CHILDRENS HOSPITAL MEDICAL PRACTICE CORP.

Totals

Total revenue
$14,047,161
Total expenses
$24,235,925
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,043,398
Investment income
$3,763
Other revenue
$0
Total assets, end of year
$7,880,196
Total liabilities, end of year
$93,883,586
Net assets or fund balances, end of year
-$86,003,390
Program services expenses (Part IX)
$23,160,964
Management and general expenses
$1,074,961
Fundraising expenses
$0
Program service expenses (Part III)
$23,160,964

Program services were 95.6% 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.

  • 2a · Program service revenue: PHYSICIAN CLINICAL SERVICES

    total $14,043,398 · related or exempt $14,043,398

  • 3 · Investment income

    total $3,763 · excluded $3,763

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,982,002 · program services $12,445,553 · management and general $536,449

  • 8 · Pension plan contributions

    total $518,768 · program services $404,043 · management and general $114,725

  • 9 · Other employee benefits

    total $917,888 · program services $908,612 · management and general $9,276

  • 10 · Payroll taxes

    total $618,824 · program services $492,156 · management and general $126,668

  • 11b · Fees: legal

    total $1,005 · program services $1,005

  • 11g · Fees: other

    total $121,387 · program services $108,854 · management and general $12,533

  • 16 · Occupancy

    total $1,704,730 · program services $1,703,346 · management and general $1,384

  • 17 · Travel

    total $20,761 · program services $20,761

  • 19 · Conferences, conventions and meetings

    total $13,943 · program services $13,943

  • 22 · Depreciation, depletion and amortization

    total $308,330 · program services $308,330

  • 23 · Insurance

    total $170,069 · program services $155,836 · management and general $14,233

  • 24a · Other expenses: COMMUNITY BENEFIT EXPEN

    total $3,480,044 · program services $3,480,044

  • 24b · Other expenses: MEDICAL & DIETARY FOOD

    total $3,340,796 · program services $3,083,535 · management and general $257,261

  • 24c · Other expenses: PERMITS, LICENSES & FIL

    total $30,787 · program services $28,355 · management and general $2,432

  • 24d · Other expenses: MEAL & CATERING

    total $4,355 · program services $4,355

  • 24e · All other expenses

    total $2,236 · program services $2,236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$23,639 · end of year $1,892

  • 4 · Accounts receivable

    beginning of year $1,537,820 · end of year $1,377,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $146,040 · end of year $341,887

  • 10a · Land, buildings and equipment: cost or other basis

    $8,398,354

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,245,539

  • 10c · Land, buildings and equipment, net

    beginning of year $6,463,671 · end of year $6,152,815

  • 15 · Other assets

    beginning of year $150 · end of year $6,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,628,618 · end of year $1,670,695

  • 25 · Other liabilities

    beginning of year $82,310,050 · end of year $92,212,891

  • 27 · Net assets without donor restrictions

    beginning of year -$75,812,603 · end of year -$85,999,367

  • 28 · Net assets with donor restrictions

    beginning of year -$2,023 · end of year -$4,023

Mission and programs · 2024

Mission

CHILDREN'S HOSPITAL MEDICAL PRACTICE CORPORATION (CHMPC), A NON-PROFIT SUBSIDIARY CORPORATION OF CHILDREN'S HOSPITAL, WAS INITIATED TO PROVIDE MEDICALLY UNDER-SERVED GEOGRAPHIC AREAS WITH CONVENIENT ACCESS TO QUALITY, COST-EFFECTIVE PEDIATRIC PRIMARY CARE.

Activities or mission (Part I)

CHILDREN'S HOSPITAL MEDICAL PRACTICE CORPORATION (CHMPC), A NON-PROFIT (CONT'D ON SCHEDULE O) SUBSIDIARY CORPORATION OF CHILDREN'S HOSPITAL, WAS INITIATED TO PROVIDE MEDICALLY UNDER-SERVED GEOGRAPHIC AREAS WITH CONVENIENT ACCESS TO QUALITY, COST-EFFECTIVE PEDIATRIC PRIMARY CARE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $23,160,964 · Revenue $14,043,398

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Lucio Fragoso

    BOARD PRESIDENT

    Total calculated
    $1,393,997
    From this org
    $0
    From related orgs
    $1,231,231
    Other
    $162,766
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $970,765 related
    Bonus
    $0 + $252,666 related
    Other
    $0 + $7,800 related
    Deferred
    $0 + $143,667 related
    Nontaxable benefits
    $0 + $19,099 related
    Filer's total
    $0 + $1,393,997 related

  • Mathew Timmons

    BOARD SECRETARY

    Total calculated
    $350,968
    From this org
    $0
    From related orgs
    $332,820
    Other
    $18,148
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,979 related
    Bonus
    $0 + $32,841 related
    Other
    $0
    Deferred
    $0 + $8,321 related
    Nontaxable benefits
    $0 + $9,827 related
    Filer's total
    $0 + $350,968 related

  • Lindsey Casey

    TRUSTEE

    Total calculated
    $402,912
    From this org
    $0
    From related orgs
    $371,361
    Other
    $31,551
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,581 related
    Bonus
    $0 + $63,780 related
    Other
    $0
    Deferred
    $0 + $13,510 related
    Nontaxable benefits
    $0 + $18,041 related
    Filer's total
    $0 + $402,912 related

  • Mark Kline MD

    TRUSTEE

    Total calculated
    $1,307,943
    From this org
    $0
    From related orgs
    $1,198,392
    Other
    $109,551
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $717,102 related
    Bonus
    $0 + $443,490 related
    Other
    $0 + $37,800 related
    Deferred
    $0 + $92,022 related
    Nontaxable benefits
    $0 + $17,529 related
    Filer's total
    $0 + $1,307,943 related

  • Nicole Laborde

    TRUSTEE

    Total calculated
    $206,791
    From this org
    $0
    From related orgs
    $184,058
    Other
    $22,733
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $157,805 related
    Bonus
    $0 + $26,253 related
    Other
    $0
    Deferred
    $0 + $6,897 related
    Nontaxable benefits
    $0 + $15,836 related
    Filer's total
    $0 + $206,791 related

  • Jessica Cahill

    BOARD TREASURER

    Total calculated
    $376,561
    From this org
    $0
    From related orgs
    $352,051
    Other
    $24,510
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,904 related
    Bonus
    $0 + $56,147 related
    Other
    $0
    Deferred
    $0 + $11,254 related
    Nontaxable benefits
    $0 + $13,256 related
    Filer's total
    $0 + $376,561 related

  • John Nickens

    FORMER OFFICER

    Total calculated
    $2,529,529
    From this org
    $0
    From related orgs
    $2,074,968
    Other
    $454,561
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,531,900 related
    Bonus
    $0 + $535,268 related
    Other
    $0 + $7,800 related
    Deferred
    $0 + $440,345 related
    Nontaxable benefits
    $0 + $14,216 related
    Filer's total
    $0 + $2,529,529 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COMMUNITY SERVICES COLLABORATIVE

    MEDICAL COLLABORATION · LA

  • TIJV

    IMAGING CENTER RENTAL · LA

  • EAST JEFFERSON SURGERY CENTER LLC

    OUTPATIENT SURGERY · LA

  • CRESCENT CITY RESEARCH CONSORTIUM LLC

    SCIENTIFIC RESEARCH · LA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CRESCENT CITY PHYSICIANS INC

    C · HEALTHCARE · LA

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349312291

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