Pediatric Health Management Services
- Assets
- $75.8m
- Revenue
- $742.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- Data as of
- 08/2023
- EIN
- 84-4596436
Organization Overview
Pediatric Health Management Services is located in Dallas, TX. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pediatric Health Management Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OVERALL GOVERNANCE AND STRATEGIC PLANNING FOR A JOINT PEDIATRIC CLINICAL ENTERPRISE OF UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, A STATE AGENCY, AND CHILDREN'S HEALTH SYSTEM OF TEXAS, A CHARITABLE 501(C)(3) PEDIATRIC HEALTH SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT TO A STRATEGIC ALIGNMENT BETWEEN THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER ("UTSW") AND CHILDREN'S HEALTH SYSTEM OF TEXAS ("CHILDREN'S") WITH RESPECT TO A JOINT ENTERPRISE RELATING TO CERTAIN CHARITABLE PEDIATRIC HEALTH FACILITIES, MEDICAL GROUPS, AND OTHER CLINICAL AND PROFESSIONAL PEDIATRIC SERVICES IN NORTH TEXAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Co-Chair Effect. 03/01/2023 | Trustee | 0.1 | $0 |
Name Not Listed Director Effect. 09/01/2022 | Trustee | 0.1 | $0 |
Name Not Listed Co-Chair Thru. 03/01/2023 | Trustee | 0.1 | $0 |
Name Not Listed Co-Chair Effect. 01/11/2023 | Trustee | 0.1 | $0 |
Name Not Listed Director Effect. 03/01/2023 | Trustee | 0.1 | $0 |
Name Not Listed Co-Chair Thru. 01/11/2023 | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $742,628 |
| 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 | $742,628 |
| 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. | $2,924,582 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,665 |
| Pension plan accruals and contributions | $346,931 |
| Other employee benefits | $62,754 |
| Payroll taxes | $49,112 |
| Fees for services: Management | $482,403 |
| Fees for services: Legal | $472,859 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,865 |
| Advertising and promotion | $1,914 |
| Office expenses | $359,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $398 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,170 |
| Insurance | $330,496 |
| All other expenses | $0 |
| Total functional expenses | $5,225,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $29,594,611 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $46,201,706 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,796,317 |
| Accounts payable and accrued expenses | $20,727,631 |
| 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 | $0 |
| Total liabilities | $20,727,631 |
| Net assets without donor restrictions | $0 |
| 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 | $60,875,495 |
| Retained earnings, endowment, accumulated income, or other funds | -$5,806,809 |
| Total liabilities and net assets/fund balances | $75,796,317 |