Pedi-Ortho Health Corporation
- Assets
- $5.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Dallas, TX
- Founding
- 07/1997
- Data as of
- 09/2023
- EIN
- 75-2665759
Organization Overview
Pedi-Ortho Health Corporation is located in Dallas, TX. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Pedi-Ortho Health Corporation employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pedi-Ortho Health 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 09/2023, Pedi-Ortho Health Corporation generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.1m during the year ending 09/2023. While expenses have increased by 6.4% 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
TO IMPROVE THE LIVES OF CHILDREN BY PROVIDING ORTHOPEDIC AND PEDIATRIC CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEDI-ORTHO HEALTH CORPORATION PROVIDES PHYSICIANS WHO PROVIDE PEDIATRIC ORTHOPAEDIC CARE TO CHILDREN AND INSTITUTIONS WITH WHOM THE ORGANIZATION CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chairman/director | OfficerTrustee | 31 | $754,186 |
Name Not Listed Chairman/director | OfficerTrustee | 1 | $18,100 |
Name Not Listed Director | Trustee | 1 | $39,200 |
Name Not Listed Director | Trustee | 1 | $40,200 |
Name Not Listed Director | Trustee | 1 | $38,000 |
Name Not Listed Director | Trustee | 1 | $36,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $99,310 |
| 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 | $99,310 |
| Total Program Service Revenue | $3,891,532 |
| Investment income | $32,153 |
| 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 | $4,022,995 |
| 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. | $3,905,664 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $347,314 |
| Other employee benefits | $251,940 |
| Payroll taxes | $219,673 |
| Fees for services: Management | $179,386 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,750 |
| 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 | $51 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,372 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $119,803 |
| All other expenses | $0 |
| Total functional expenses | $5,090,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $937,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $517,610 |
| 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 | $77,254 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,231,029 |
| Total assets | $5,763,649 |
| Accounts payable and accrued expenses | $562,191 |
| 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 | $4,231,029 |
| Total liabilities | $4,793,220 |
| Net assets without donor restrictions | $970,429 |
| 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 | $5,763,649 |