Pediatric Partners

  • Dallas, TX
  • Tax exemption issued: Jan. 2015
  • EIN: 46-1917702

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1
Expenses
$933,897
Net Income
-$933,896
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Anthony Scott Md (Chair & Contract Physician) $0 $0 $0
Cynthia Webb Md (Director & Contract Physician) $0 $0 $0
Julio Len Md (Director & Contract Physician) $0 $0 $0
Mary Jean Strength Md (Director & Contract Physician) $0 $0 $0
Omar Gomez Md (Director & Contract Physician) $0 $0 $0
Dai H Chung Md (President) $0 $596,486 $0
Lisa M Frenkel (Secretary) $0 $508,188 $72,484
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Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,099,634
Expenses
$11,705
Net Income
$1,087,929
Net Assets
-$5,546,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $922,413
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $177,221
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,443,612
Total Liabilities $6,990,528
Net Assets -$5,546,916
Compensation
Key Employees and Officers Compensation Related Other
Dai H Chung Md (President (effect. 01/01/2021)) $16,667 $900,000 $0
Anthony Scott Md (Chair & Contract Physician) $0 $0 $0
Cynthia Webb Md (Director & Contract Physician) $0 $0 $0
Julio Len Md (Director & Contract Physician) $0 $0 $0
Mary Jean Strength Md (Director & Contract Physician) $0 $0 $0
Omar Gomez Md (Director & Contract Physician) $0 $0 $0
Lisa M Frenkel (Secretary) $0 $457,901 $65,168
Ray Tsai Md (Former Officer) $0 $1,464,945 $56,596
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,989
Expenses
$1,778,547
Net Income
-$1,225,558
Net Assets
-$6,634,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,989
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,404
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $652,481
36.7%
Assets/Debt
Total Assets $654,081
Total Liabilities $7,288,926
Net Assets -$6,634,845
Compensation
Key Employees and Officers Compensation Related Other
Omar Gomez Md (Director) $30,804 $0 $0
Anthony Scott Md (Chair & Contract Physician) $3,600 $0 $0
Cynthia Webb Md (Director) $0 $0 $0
John Mcclay Md (Director & Contract Physician (term. 7/6/2020)) $0 $0 $0
Julio Len Md (Director & Contract Physician) $0 $0 $0
Mary Jean Strength Md (Director & Contract Physician) $0 $0 $0
Nikki Wacker Md (Director) $0 $0 $0
Lisa M Frenkel (Secretary) $0 $378,324 $55,864
Ray Tsai Md (President (chst Svp Ops)) $0 $804,864 $190,570
Stephanie K Smith (Former Corporate Secretary) $0 $204,254 $25,397
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Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,239,734
Expenses
$1,855,480
Net Income
-$615,746
Net Assets
-$5,409,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,239,734
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,018
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $487,496
26.3%
Assets/Debt
Total Assets $38,400
Total Liabilities $5,447,687
Net Assets -$5,409,287
Compensation
Key Employees and Officers Compensation Related Other
Omar Gomez Md (Director) $57,619 $0 $0
Susan Badaracco Md (Chair & Contract Physician (until 10/25/19)) $21,900 $0 $0
Anthony Scott Md (Chair & Contract Physician) $7,700 $0 $0
John Mcclay Md (Director & Contract Physician) $3,250 $0 $0
Mary Jean Strength Md (Director & Contract Physician) $1,549 $0 $0
Cynthia Webb Md (Director) $0 $0 $0
Julio Len Md (Director & Contract Physician) $0 $0 $0
Nikki Wacker Md (Director) $0 $0 $0
Lisa M Frenkel (Secretary) $0 $318,389 $6,579
Ray Tsai Md (President (chst Svp Ops)) $0 $812,977 $161,690
Tammie L Sibley (Treasurer (chst Svp Finance) (until 11/6/19)) $0 $1,152,385 $67,689
Stephanie K Smith (Former Corporate Secretary) $0 $154,475 $4,593
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,079,253
Expenses
$2,176,138
Net Income
-$1,096,885
Net Assets
-$4,793,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,079,253
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,819
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $365,593
16.8%
Assets/Debt
Total Assets $34,975
Total Liabilities $4,828,516
Net Assets -$4,793,541
Compensation
Key Employees and Officers Compensation Related Other
Susan Badaracco Md (Chair & Contract Physician) $27,431 $0 $0
Omar Gomez Md (Director) $25,419 $0 $0
John Mcclay Md (Director & Contract Physician) $6,800 $0 $0
Darletta Kincaid Md (Director & Contract Physician) $2,175 $563 $0
Andrew Gelfand Md (Director (until 3/4/2018)) $1,993 $34,752 $0
Mary Jean Strength Md (Director & Contract Physician) $0 $0 $0
Nikki Wacker Md (Director) $0 $0 $0
Cynthia Webb Md (Director) $0 $0 $0
Leann Kridelbaugh Md (Director (until 6/27/2018)) $0 $630,607 $18,193
Ernesto Nunez Muniz Md (Director (until 7/27/2018)) $0 $0 $0
Ray Tsai Md (President (chst Svp Ops)) $0 $684,614 $155,384
William R Morrow Md (President (until 7/21/2018)) $0 $2,248,262 $115,677
Tammie L Sibley (Treasurer (chst Svp Finance)) $0 $347,144 $63,065
Jerry D Lee (Treasurer (until 4/13/2018)) $0 $906,965 $37,689
Lisa M Frenkel (Secretary) $0 $275,033 $5,732
Stephanie K Smith (Former Corporate Secretary) $0 $162,833 $4,591
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,273
Expenses
$1,776,000
Net Income
-$938,727
Net Assets
-$3,696,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $837,273
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,348
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $512,646
28.9%
Assets/Debt
Total Assets $47,782
Total Liabilities $3,744,438
Net Assets -$3,696,656
Compensation
Key Employees and Officers Compensation Related Other
Darla Kincaid Md (Chair & Contract Physician) $50,186 $0 $0
Susan Badaracco Md (Director & Contract Physician) $9,475 $2,531 $0
Alan Murray Md (Director & Contract Physician) $6,688 $0 $0
Leann Kridelbaugh Md (Director, Ped. Part. & President, Chpg) $0 $306,454 $22,389
Andrew Gelfand Md (Director, Ped. Part. & Contract Physician, Cmc/och) $0 $40,498 $0
Ernesto Nunez Muniz Md (Director) $0 $0 $0
Mary Jean Strength Md (Director) $0 $0 $0
Nikki Wacker Md (Director) $0 $0 $0
William Morrow Md (President, Ped. Part. & Pres Phys Orgs And Acdmc Rel Cco, Chst) $0 $927,755 $19,867
Jerry Lee (Treasurer, Ped. Part. & Vp Accounting And Treasury, Chst) $0 $390,313 $32,789
Lisa Frenkel (Secretary, Ped. Part. & Associate General Counsel, Chst) $0 $268,217 $12,100
Peter Roberts (term 33117) (Former Officer, Ped. Part. & Pres Pop Hlth Insurance Svcs, Chst) $0 $1,325,750 $19,580
Stephanie Smith (Former Officer, Ped. Part. & Sr Legal Counsel, Chst) $0 $140,567 $11,005
Ray Tsai Md (Former Director, Ped. Part. & Svp System Ambulatory Services, Chst) $0 $628,244 $31,511
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Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,338
Expenses
$1,745,290
Net Income
-$1,051,952
Net Assets
-$2,757,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $693,338
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,607
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $581,524
33.3%
Assets/Debt
Total Assets $39,375
Total Liabilities $2,797,304
Net Assets -$2,757,929
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Ashworth Md (Former Director, Contract Physician) $79,625 $0 $0
Darla Kincaid Md (Director, Contract Physician) $65,365 $0 $0
Mary Jean Strength Md (Director, Contract Physician) $24,929 $0 $0
Susan Badaracco Md (Director, Contract Physician) $10,438 $0 $0
Alan Murray Md (Director, Contract Physician) $7,875 $0 $0
Ray Tsai Md (Director Pedpart, Svp Chst, Contract Physician Related Orgs) $0 $601,337 $13,404
Andrew Gelfand Md (Director, Contract Physician Related Orgs) $0 $18,674 $0
Chris Abel Md (Director) $0 $0 $0
Ernesto Nunez Muniz Md (Director) $0 $0 $0
Lisa Swanson Md (Director) $0 $0 $0
William Morrow Md (President Pediatric Partners, Pres Phys Orgs Acdmc Rel Cco Chst) $0 $822,400 $18,621
Jerry Lee (Treasurer Pedpart, Vp Acctg/treas Chst) $0 $395,942 $32,898
Lisa Frenkel (Secretary Pedpart, Asst Gen Counsel Chst) $0 $217,708 $12,255
Peter Roberts (Former Pres Pedpart, Pres Pop Health Chst) $0 $1,108,100 $27,028
Stephanie Smith (Former Sec Pedpart, Sr Legal Coun Chst) $0 $135,085 $11,262
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Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,660
Expenses
$1,128,864
Net Income
-$878,204
Net Assets
-$1,705,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,660
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,586
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $344,711
30.5%
Assets/Debt
Total Assets $248,350
Total Liabilities $1,954,326
Net Assets -$1,705,976
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Ashworth Md (Chair, Physician) $100,239 $6,537 $0
Darla Kincaid Md (Director, Physician) $50,609 $0 $0
Scott Katz Md (Director, Physician) $16,895 $4,806 $0
Alan Murray Md (Director, Physician) $11,843 $0 $0
Ray Tsai Md (Director, Physician) $0 $490,699 $8,274
Andrew Gelfand Md (Director, Physician) $0 $16,500 $0
Ernie Nunez Muniz Md (Director, Physician) $0 $0 $0
Chris Abel Md (Director, Physician) $0 $0 $0
Susan Badaraaco Md (Director, Physician) $0 $0 $0
W Robert Morrow Md (President) $0 $798,164 $19,499
Jerry D Lee (Vp Accounting And Treasury) $0 $393,636 $33,484
Stephanie K Smith (Sr Legal Counsel) $0 $121,525 $11,465
Peter W Roberts (Pres Pop Hlth Insurance Svcs) $0 $1,021,968 $26,295
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Document Links

990
Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,800
Expenses
$632,507
Net Income
-$600,707
Net Assets
-$827,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,800
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,251
Total Liabilities $934,024
Net Assets -$827,773

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$227,066
Net Income
-$227,066
Net Assets
-$227,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $227,066
Net Assets -$227,066

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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