Temple Memorial Pediatric Center Inc
- Assets
- $6.9m
- Revenue
- $5.0m
- Investments
- $41.0k
- Employees
- 39
- Location
- Texarkana, TX
- Founding
- 06/1988
- Data as of
- 08/2024
- EIN
- 71-0259137
Organization Overview
Temple Memorial Pediatric Center Inc is located in Texarkana, TX. The organization was established in 1988. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2024, Temple Memorial Pediatric Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Temple Memorial Pediatric Center Inc 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 08/2024, Temple Memorial Pediatric Center Inc generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $4.6m during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION SERVICES TO THE DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Wright Chairman | Trustee | 2 | $0 |
Tanya Dunlap Secretary | Trustee | 2 | $0 |
Matt Wilson Treasurer | Trustee | 2 | $0 |
Jeff Addison Board Member | Trustee | 2 | $0 |
Allen Brown Board Member | Trustee | 2 | $0 |
Brandon Cogburn Board Member | Trustee | 2 | $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 | $797,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $797,181 |
| Total Program Service Revenue | $3,794,521 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $413,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,007,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,835,079 |
| 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 | $1,952,693 |
| Pension plan accruals and contributions | $28,841 |
| Other employee benefits | $122,926 |
| Payroll taxes | $144,040 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,562 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,626 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,465 |
| Insurance | $0 |
| All other expenses | $1,301 |
| Total functional expenses | $4,558,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,549 |
| Savings and temporary cash investments | $1,633,995 |
| Pledges and grants receivable | $24,166 |
| Accounts receivable, net | $205,791 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,351,000 |
| Investments—publicly traded securities | $2,073,132 |
| Investments—other securities | $40,961 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $6,910,594 |
| Accounts payable and accrued expenses | $118,191 |
| 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 | $118,191 |
| Net assets without donor restrictions | $6,549,980 |
| Net assets with donor restrictions | $242,423 |
| 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 | $6,910,594 |