St Paul Childrens Medical Corporation
- Assets
- $315.3k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Tyler, TX
- Founding
- 12/2010
- Data as of
- 12/2022
- EIN
- 27-0954405
Organization Overview
St Paul Childrens Medical Corporation is located in Tyler, TX. The organization was established in 2010. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, St Paul Childrens Medical Corporation employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul Childrens Medical Corporation 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 12/2022, St Paul Childrens Medical Corporation generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER IN THE SPIRIT OF CHRIST TO BUILD A HEALTHY AND JOYFUL COMMUNITY FOR CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIGENT PEDIATRIC HEALTHCARE - CLINIC IS OPEN MONDAY THROUGH FRIDAY, 8:00 AM UNTIL 5:00 PM. DURING 2022, THE MEDICAL CLINIC HAD MORE THAN 11,200 PATIENT VISITS AND OUT OF THESE VISITS, 675 WERE NEW PATIENTS.
INDIGENT PEDIATRIC DENTAL CARE - CLINIC IS OPEN MONDAY THROUGH THURSDAY, 7:30 AM UNTIL 5:30 PM. DURING 2022, THE DENTAL CLINIC HAD MORE THAN 3,700 PATIENTVISITS AND OUT OF THESE VISITS 456 WERE NEW PATIENTS.
INDIGENT EYE CARE - STARTED AS A NEW PROGRAM IN 2021 AND IS CURRENTLY SEEING PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Stansbury DDS President | OfficerTrustee | 5 | $0 |
Patsy Lewis Chairwoman Emeritus | OfficerTrustee | 5 | $0 |
Bobby Herrington Director | Trustee | 1 | $0 |
Duane Andrews MD Chairman Emeritus | OfficerTrustee | 5 | $0 |
Evangela Anderson MD Secretary | OfficerTrustee | 5 | $0 |
Melissa W Brigman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,382,054 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,952,657 |
| 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. | $469,893 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $939,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $118,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,912 |
| Advertising and promotion | $594 |
| Office expenses | $0 |
| Information technology | $46,635 |
| Royalties | $0 |
| Occupancy | $22,608 |
| Travel | $444 |
| 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 | $38,471 |
| Insurance | $159,422 |
| All other expenses | $28,623 |
| Total functional expenses | $2,001,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,287 |
| Savings and temporary cash investments | $18,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,748 |
| 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 | $15,231 |
| Net Land, buildings, and equipment | $208,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,307 |
| Accounts payable and accrued expenses | $81,102 |
| 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 | $0 |
| Total liabilities | $81,102 |
| Net assets without donor restrictions | $234,205 |
| Net assets with donor restrictions | $0 |
| 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 | $315,307 |