Childrens Medical Center Health Plan
- Assets
- $46.9m
- Revenue
- $4.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/2015
- Data as of
- 12/2021
- EIN
- 46-2737696
Organization Overview
Childrens Medical Center Health Plan is located in Dallas, TX. The organization was established in 2015. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Medical Center Health Plan 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, Childrens Medical Center Health Plan generated $4.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. 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 INSURE HEALTH COVERAGE FOR POOR, DISTRESSED, OR UNDERPRIVILEGED CHILDREN & ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INSURE POOR, DISTRESSED, OR UNDERPRIVILEGED CHILDREN OR ADULTS ENROLLED IN TEXAS MEDICAID (STAR), CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), MEDICAID RECIPIENTS ON SOCIAL SECURITY ADMINISTRATION'S SUPPLEMENTAL SECURITY INCOME (STAR KIDS AND STAR+PLUS), MEDICAID FOR FOSTER CHILDREN (STAR HEALTH), AND MEDICARE ADVANTAGE (COVERING ONLY THOSE PATIENTS THAT HAVE DUAL ELIGIBILITY FOR MEDICAID AND MEDICARE BENEFITS) IN THE STATE OF TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director (term 01/03/2021) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Viva Medical Group Llc Nursing And Therapy Services | 12/30/21 | $265,000 |
Cognizant Trizetto Software Gr Professional Services | 12/30/21 | $163,136 |
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 | $3,646 |
| Investment income | $1,293 |
| 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 | $4,939 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,159,167 |
| Pension plan accruals and contributions | $122,264 |
| Other employee benefits | $59,501 |
| Payroll taxes | $63,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $154,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,713 |
| Advertising and promotion | $0 |
| Office expenses | $5,670 |
| Information technology | $285,529 |
| Royalties | $0 |
| Occupancy | $282,798 |
| Travel | $25 |
| 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 | $324,829 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,634,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,908,755 |
| Savings and temporary cash investments | $2,118,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $8,528 |
| Net Land, buildings, and equipment | $1,829,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,018,051 |
| Total assets | $46,883,176 |
| Accounts payable and accrued expenses | $295,558 |
| 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 | $522,114 |
| Total liabilities | $817,672 |
| Net assets without donor restrictions | $46,065,504 |
| 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 | $46,883,176 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Medical Center Health Plan has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Roy Gene & Pamela Evans Foundation Dallas, TX PURPOSE: OPERATING FUNDS | $10,000 |
Laurie And Todd Platt Family Charitable Foundation Dallas, TX PURPOSE: CHARITABLE DONATION | $2,000 |
Richard D Bass Foundation Dallas, TX PURPOSE: RESEARCH & CARE ASSISTANCE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Pediatric Physician Group Irving, TX | $1,557,571 | $11,008,801 |
Arkansas Childrens Medical Group Pllc Little Rock, AR | $1,156,578 | $4,607,031 |
Oakbend Medical Group Richmond, TX | $1,150,694 | $8,079,659 |
Rapides Primary Health Care Center Inc Alexandria, LA | $9,968,797 | $5,149,204 |
Mclennan County Medical Education And Research Foundation Waco, TX | $2,333,884 | $3,504,277 |
Mission Doctors Group Mission, TX | $461,802 | $1,572,126 |
Childrens Medical Center Health Plan Dallas, TX | $46,883,176 | $4,939 |
Chandler Usa Inc Group Medical Plan Trust Chandler, OK | $369,032 | $2,669,298 |
Oklahoma Associaton Of Health Care Providers Oklahoma City, OK | $758,257 | $2,306,432 |
Umc El Paso Healthcare Inc El Paso, TX | $892,039 | $929,368 |
Texas Healthcare And Bioscience Institute Austin, TX | $521,960 | $1,210,276 |
Casa El Buen Samaritano Houston, TX | $1,504,564 | $1,090,639 |