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Nonprofiteer
← TEMPLE MEMORIAL PEDIATRIC CENTER INC

Form 990 for tax year 2022

Filed by TEMPLE MEMORIAL PEDIATRIC CENTER INC.

Totals

Total revenue
$4,422,855
Total expenses
$4,250,294
Contributions and grants received
$768,773
Grants paid
$1,748,272
Program service revenue
$3,478,389
Investment income
$163,189
Other revenue
$12,504
Total assets, end of year
$6,442,609
Total liabilities, end of year
$99,358
Net assets or fund balances, end of year
$6,343,251
Program services expenses (Part IX)
$3,729,651
Management and general expenses
$446,250
Fundraising expenses
$74,393
Program service expenses (Part III)
$3,729,651

Program services were 87.8% 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.

  • 1f · All other contributions, gifts and grants

    $768,773

  • 2a · Program service revenue: THERAPY SERVICES

    total $3,478,389 · related or exempt $3,478,389

  • 7a · Gross sales of assets other than inventory

    securities $163,189

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $163,189

  • 7d · Net gain or loss

    total $163,189 · related or exempt $163,189

  • 11a · Other revenue: MISCELLANEOUS

    total $12,504 · related or exempt $12,504

  • 11e · Other revenue, total

    $12,504

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,748,272 · program services $1,748,272

  • 7 · Other salaries and wages

    total $1,857,367 · program services $1,467,320 · management and general $334,326 · fundraising $55,721

  • 8 · Pension plan contributions

    total $17,612 · program services $13,914 · management and general $3,170 · fundraising $528

  • 9 · Other employee benefits

    total $116,873 · program services $92,329 · management and general $21,037 · fundraising $3,507

  • 10 · Payroll taxes

    total $138,170 · program services $109,154 · management and general $24,871 · fundraising $4,145

  • 16 · Occupancy

    total $59,002 · program services $46,612 · management and general $10,620 · fundraising $1,770

  • 19 · Conferences, conventions and meetings

    total $12,302 · program services $10,457 · management and general $1,599 · fundraising $246

  • 22 · Depreciation, depletion and amortization

    total $81,512 · program services $64,395 · management and general $14,672 · fundraising $2,445

  • 24a · Other expenses: MISCELLANEOUS

    total $93,364 · program services $74,201 · management and general $16,907 · fundraising $2,256

  • 24b · Other expenses: PROFESSIONAL SERVICE FE

    total $55,989 · program services $47,831 · management and general $6,478 · fundraising $1,680

  • 24c · Other expenses: INSURANCE

    total $37,081 · program services $29,294 · management and general $6,675 · fundraising $1,112

  • 24d · Other expenses: SUPPLIES

    total $31,053 · program services $24,532 · management and general $5,589 · fundraising $932

  • 24e · All other expenses

    total $1,697 · program services $1,340 · management and general $306 · fundraising $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,253,580 · end of year $793,488

  • 2 · Savings and temporary cash investments

    end of year $1,267,528

  • 3 · Pledges and grants receivable

    beginning of year $67,383 · end of year $20,881

  • 4 · Accounts receivable

    beginning of year $179,545 · end of year $138,951

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

    $2,655,579

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

    $246,936

  • 10c · Land, buildings and equipment, net

    beginning of year $1,811,465 · end of year $2,408,643

  • 11 · Investments: publicly traded securities

    beginning of year $1,594,626 · end of year $1,718,750

  • 12 · Investments: other securities

    beginning of year $73,756 · end of year $82,368

  • 15 · Other assets

    beginning of year $415,179 · end of year $12,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,844 · end of year $99,358

  • 27 · Net assets without donor restrictions

    beginning of year $6,031,093 · end of year $6,159,778

  • 28 · Net assets with donor restrictions

    beginning of year $139,597 · end of year $183,473

Mission and programs · 2022

Mission

A NONPROFIT PROVIDER OF SERVICES TO PERSONS WITH DISABILITIES, ACCEPTING ANY DISABLED PERSON WHO CAN BE HELPED REGARDLESS OF THEIR ABILITY TO PAY.

Activities or mission (Part I)

REHABILITATION SERVICES TO THE DISABLED

  • THERAPY SERVICES

    Expenses $3,729,651 · Grants $1,748,272 · Revenue $3,478,389

As filed on the 2022 return.

Listed in Part VII

  • Levi Ponder

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Leanne Wright

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Tanya Dunlap

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matt Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Addison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allen Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandon Cogburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kasey Coggin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ben Franks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Giles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Josh McWilliams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Morriss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Conner Ribble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202440509349300709

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