Childrens Physician Services Of South Texas
- Assets
- $12.6m
- Revenue
- $88.8m
- Investments
- $0.0
- Employees
- 382
- Location
- Corpus Christi, TX
- Founding
- 12/1996
- Data as of
- 08/2023
- EIN
- 74-2620408
Organization Overview
Childrens Physician Services Of South Texas is located in Corpus Christi, TX. The organization was established in 1996. 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 08/2023, Childrens Physician Services Of South Texas employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Physician Services Of South Texas 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 08/2023, Childrens Physician Services Of South Texas generated $88.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $105.9m during the year ending 08/2023. While expenses have increased by 9.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF PEDIATRIC PRIMARY AND SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS IS TO PROVIDE MEDICAL SERVICES TO THOSE INDIVIDUALS IN THE SOUTH TEXAS REGION WHO COULD NOT AFFORD TO PAY FOR SUCH SERVICES. THE FUNDS RECEIVED FROM THOSE ABLE TO PAY FOR MEDICAL SERVICES AND FUNDS RECEIVED TO TRAIN DOCTORS AT DRISCOLL CHILDREN'S HOSPITAL ENABLE THE ORGANIZATION TO EMPLOY ENOUGH PHYSICIANS SO AS TO PUT IN PLACE A PROGRAM THAT PROVIDES MEDICAL CARE FOR CHILDREN IN NEED. THIS PROGRAM PROVIDES MEDICAL CARE TO CHILDREN REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 39 | $322,996 |
Name Not Listed Director | Trustee | 39 | $649,184 |
Name Not Listed Director | Trustee | 39 | $350,701 |
Name Not Listed Director | Trustee | 39 | $697,140 |
Name Not Listed Director | Trustee | 39 | $588,464 |
Name Not Listed Secretary | Officer | 39 | $69,707 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weatherby Locums Inc Physician Services | 8/30/23 | $562,846 |
Cook Children's Network Physician Services | 8/30/23 | $1,525,100 |
Gulf Coast Neonatology Pllc Physician Services | 8/30/23 | $530,050 |
Rene Ramirez Amaya Md Pllc Physician Services | 8/30/23 | $465,117 |
Ortiz Marisol Montes Md Physician Services | 8/30/23 | $344,700 |
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 | $88,809,650 |
| Investment income | $0 |
| 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 | $88,809,650 |
| 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. | $3,462,478 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,601,155 |
| Pension plan accruals and contributions | $2,664,559 |
| Other employee benefits | $3,812,309 |
| Payroll taxes | $3,317,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,255 |
| 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 | $12,472,788 |
| Advertising and promotion | $50,301 |
| Office expenses | $421,796 |
| Information technology | $223,712 |
| Royalties | $0 |
| Occupancy | $1,814,115 |
| Travel | $40,945 |
| 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 | $866,313 |
| Insurance | $1,092,865 |
| All other expenses | $182,146 |
| Total functional expenses | $105,872,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,053,199 |
| 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 | $3,564,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,619,023 |
| Accounts payable and accrued expenses | $236,840 |
| 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 | $236,840 |
| Net assets without donor restrictions | $12,382,183 |
| 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 | $12,619,023 |