Tch Pediatric Associates Inc
- Assets
- $76.5m
- Revenue
- $221.7m
- Investments
- $0.0
- Employees
- 1,445
- Location
- Houston, TX
- Founding
- 05/1997
- Data as of
- 09/2021
- EIN
- 76-0460242
Organization Overview
Tch Pediatric Associates Inc, operating under the name Texas Children's Pediatrics, is located in Houston, TX. The organization was established in 1997. 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 09/2021, Texas Children's Pediatrics employed 1,445 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Children's Pediatrics 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 09/2021, Texas Children's Pediatrics generated $221.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $229.3m during the year ending 09/2021. While expenses have increased by 2.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE: PROVIDING A CONCENTRATION OF SKILLS AND RESOURCES NECESSARY FOR THE DIAGNOSIS AND TREATMENT OF ILL CHILDREN FROM BIRTH THROUGH ADOLESCENT, ALONG WITH CONTINUING EVALUATION AND GUIDANCE TO FAMILIES AND THEIR CHILDREN REGARDING HEALTHY PHYSICAL AND EMOTIONAL GROWTH AND DEVELOPMENT. TOTAL PATIENT ENCOUNTERS FOR THE YEAR ENDED 9/30/2021 WERE 1,191,060 .
MEDICAL EDUCATION: CONDUCTING PARENT AND PUBLIC EDUCATION PROGRAMS NECESSARY TO PROMOTE THE PREVENTION OF ILLNESS IN CHILDREN AND TO ENCOURAGE THE EARLY RECOGNITION OF THE NEED FOR HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Schedule O | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Access Nurse Pm Llc Call Center | 9/29/21 | $1,089,659 |
Crothall Healthcare Inc Janitorial Services | 9/29/21 | $816,857 |
Off Duty Services Inc Security Services | 9/29/21 | $409,647 |
Revspring Inc Billing Services | 9/29/21 | $543,140 |
Scribeamerica Llc Scribing Services | 9/29/21 | $534,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,000,000 |
| Government grants | $75,000 |
| 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 | $7,075,000 |
| Total Program Service Revenue | $214,614,287 |
| 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 | $221,689,287 |
| 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. | $980,756 |
| Compensation of current officers, directors, key employees. | $980,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,645,801 |
| Pension plan accruals and contributions | $5,665,775 |
| Other employee benefits | $13,073,511 |
| Payroll taxes | $6,859,659 |
| 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 | $2,365,154 |
| Advertising and promotion | $168,374 |
| Office expenses | $3,008,957 |
| Information technology | $460,159 |
| Royalties | $0 |
| Occupancy | $15,048,809 |
| Travel | $94,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,848 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,623,025 |
| Insurance | $1,822,475 |
| All other expenses | $881,716 |
| Total functional expenses | $229,281,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,747 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $9,778,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,538,721 |
| Prepaid expenses and deferred charges | $38,230,849 |
| Net Land, buildings, and equipment | $15,689,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,774,084 |
| Other assets | $3,966,621 |
| Total assets | $76,492,944 |
| Accounts payable and accrued expenses | $30,434,349 |
| Grants payable | $0 |
| Deferred revenue | $39,601,979 |
| 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 | $14,959,923 |
| Total liabilities | $84,996,251 |
| Net assets without donor restrictions | -$8,503,307 |
| 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 | $76,492,944 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tch Pediatric Associates Inc has recieved totaling $7,010,000.
| Awarding Organization | Amount |
|---|---|
Texas Childrens Hospital Houston, TX PURPOSE: NON-PROFIT HEALTHCARE ORG | $7,000,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: Human Services | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthtexas Provider Network Dallas, TX | $268,335,548 | $958,731,143 |
Christus Trinity Clinic Irving, TX | $74,448,052 | $338,873,299 |
Integris Ambulatory Care Corporation Oklahoma City, OK | $363,711,453 | $242,573,794 |
Warren Clinic Inc Tulsa, OK | $122,713,415 | $208,630,512 |
Tch Pediatric Associates Inc Houston, TX | $76,492,944 | $221,689,287 |
Mercy Clinic Fort Smith Communities Fort Smith, AR | $16,003,364 | $92,671,268 |
Hendrick Provider Network Abilene, TX | $16,422,730 | $65,810,313 |
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |