Dallas Physician Medical Services For Children Inc
- Assets
- $33.1m
- Revenue
- $30.9m
- Investments
- $0.0
- Employees
- 654
- Location
- Dallas, TX
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 81-0584868
Organization Overview
Dallas Physician Medical Services For Children Inc is located in Dallas, TX. The organization was established in 2003. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Dallas Physician Medical Services For Children Inc employed 654 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Physician Medical Services For Children 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 12/2021, Dallas Physician Medical Services For Children Inc generated $30.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $67.3m during the year ending 12/2021. 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
PROVIDE SERVICES TO PATIENTS AT SEVERAL HOSPITALS, INCLUDING CHILDREN'S MEDICAL CENTER DALLAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PHYSICIAN SERVICES TO PATIENTS TREATED BY CHILDREN'S HEALTH CLINICAL OPERATIONS. THESE SERVICES ARE PROVIDED WITHOUT REGARD TO THE PATIENTS' ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Meadows Mental Health Policy Mental Heath Care | 12/30/21 | $720,000 |
Writergirl Communications Inc Writing & Mentoring Svcs | 12/30/21 | $250,000 |
Tytocare Inc Telemedicine Equipment | 12/30/21 | $350,246 |
Tcn Pediatric Neurology Pllc Physician Services | 12/30/21 | $676,250 |
Utsw Phys & Medical Services | 12/30/21 | $456,936 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,030,146 |
| 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 | $2,030,146 |
| Total Program Service Revenue | $28,854,642 |
| 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 | $30,884,788 |
| 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. | $1,929,506 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,023,183 |
| Pension plan accruals and contributions | $1,780,143 |
| Other employee benefits | $3,232,802 |
| Payroll taxes | $1,831,488 |
| 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 | $3,717,026 |
| Advertising and promotion | $0 |
| Office expenses | $1,277,427 |
| Information technology | $2,716,368 |
| Royalties | $0 |
| Occupancy | $2,819,983 |
| Travel | $147,346 |
| 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 | $651,090 |
| Insurance | $183,128 |
| All other expenses | $0 |
| Total functional expenses | $67,332,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,947,866 |
| 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 | $1,007,460 |
| Net Land, buildings, and equipment | $4,452,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,713,294 |
| Total assets | $33,121,247 |
| Accounts payable and accrued expenses | $9,204,246 |
| 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 | $144,760,755 |
| Total liabilities | $153,965,001 |
| Net assets without donor restrictions | -$120,843,754 |
| 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 | $33,121,247 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dallas Physician Medical Services For Children Inc has recieved totaling $2,030,146.
| Awarding Organization | Amount |
|---|---|
Childrens Medical Center Foundation Dallas, TX PURPOSE: Program Operations | $2,030,146 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Paso Childrens Hospital Corporation El Paso, TX | $72,914,355 | $147,152,707 |
Texas Health Hospital Frisco Frisco, TX | $242,640,030 | $130,956,692 |
Saint Francis Hospital South Llc Tulsa, OK | $114,076,778 | $195,396,354 |
Bhmc-Conway Little Rock, AR | $132,811,790 | $94,715,351 |
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
St Lukes Community Development Corporation-Sugar Land Houston, TX | $42,902,809 | $91,369,437 |
Baylor Scott & White Medical Centers-Capitol Area Dallas, TX | $172,997,823 | $85,531,678 |
Val Verde Hospital Corporation Del Rio, TX | $49,343,518 | $78,467,797 |
Artesia General Hospital Artesia, NM | $69,306,951 | $68,819,952 |
United States Catholic Conference Baton Rouge, LA | $64,080,884 | $84,960,844 |
Dallas Physician Medical Services For Children Inc Dallas, TX | $33,121,247 | $30,884,788 |
Utmb Healthcare Systems Inc Galveston, TX | $28,068,247 | $51,722,720 |