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 12/2022, Dallas Physician Medical Services For Children Inc employed 535 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 12/2022, Dallas Physician Medical Services For Children Inc generated $42.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 32.5% each year . All expenses for the organization totaled $98.6m during the year ending 12/2022. 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director And Medical Director | Trustee | 40 | $290,002 |
Name Not Listed Director And Medical Director | Trustee | 40 | $847,726 |
Name Not Listed Director And Medical Director - (term. Date 8/12/22) | Trustee | 40 | $369,763 |
Name Not Listed Director (effec. 01/01/22) / Chst Chief Health Equity Officer | Trustee | 1 | $0 |
Name Not Listed Director And Medical Director (effec. 01/01/22) | Trustee | 40 | $307,949 |
Name Not Listed President | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Meadows Mental Health Policy Mental Health Care | 12/30/22 | $1,200,000 |
Utsw Phys & Medical Services | 12/30/22 | $494,969 |
Tcn Pediatric Neurology Pllc Physician Services | 12/30/22 | $615,653 |
Jackson Physician Search Llc Placement Fees | 12/30/22 | $369,607 |
Siemens Healthcare Diagnostics Imaging Service | 12/30/22 | $268,534 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,881,996 |
Government grants | $1,200,318 |
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 | $4,082,314 |
Total Program Service Revenue | $38,479,346 |
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 | $42,561,660 |
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. | $2,015,249 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $47,068,300 |
Pension plan accruals and contributions | $1,962,878 |
Other employee benefits | $4,477,058 |
Payroll taxes | $2,735,699 |
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 | $4,098,534 |
Advertising and promotion | $0 |
Office expenses | $1,777,310 |
Information technology | $3,685,615 |
Royalties | $0 |
Occupancy | $3,822,259 |
Travel | $243,978 |
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 | $647,944 |
Insurance | $183,128 |
All other expenses | $0 |
Total functional expenses | $98,585,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,800 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $10,172,375 |
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 | $1,285,060 |
Net Land, buildings, and equipment | $5,077,587 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $33,124,448 |
Total assets | $49,662,270 |
Accounts payable and accrued expenses | $14,052,057 |
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 | $212,477,895 |
Total liabilities | $226,529,952 |
Net assets without donor restrictions | -$176,867,682 |
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 | $49,662,270 |