Texas Children's Physician Group (EIN 260834681) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

8328242918

Tax Period

2023-10-01 to 2024-09-30

Texas Children's Physician Group, founded in 2005, is a major nonprofit in the Health Care sector that reported $780.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $780,605,282

Investment Income $-325,164

Other Revenue $301

TOTAL REVENUE $780,280,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,670,983

Fundraising Expenses $0

Program Expenses $784,322,529

Other Expenses $736,058,928

TOTAL EXPENSES $785,729,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780,280,419	$670,463,581	+0.2%
Expenses	$785,729,911	$675,624,629	+0.2%
Net Income	$-5,449,492	$-5,161,048	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

206

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,911,764

Total Directors

$3,518,870

Key Employees

$5,621,359

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA S SHEKERDEMIAN MD	BOARD MEMBER & CHAIR / PHYSICIAN / IN-CHIEF	1.0	Officer Director	$0	$198,900	$405,100
MICHAEL A BELFORT MD PHD	BOARD MEMBER & VICE CHAIR / PHYSICIAN / IN-CHIEF	1.0	Officer Director	$0	$228,800	$498,366
DEAN B ANDROPOULOS MD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$187,200	$361,290
JAMES T MCDEAVITT MD	BOARD MEMBER / PHYSICIAN	1.0	Director	$0	$0	$0
JAMES T VERSALOVIC MD PHD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$171,600	$400,683
LARRY H HOLLIER MD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$234,000	$476,600
THIERRY AGM HUISMAN MD PHD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	38.0	Director	$1,115,523	$261,308	$1,376,831
AISHA JAMAL	BOARD SECRETARY	1.0	Officer	$0	$282,494	$825,100
BRADLEY S MORRILL	ASSISTANT SECRETARY	1.0	Officer	$0	$20,950	$145,661
CHRISTEE T THOMAS	PRESIDENT OF TCPG	1.0	Officer	$0	$239,874	$837,789
JESSICA V FLEISCHER	ASSISTANT SECRETARY THROUGH 7/8/24	1.0	Officer	$0	$33,049	$199,748
DANIEL R DIPRISCO	EXECUTIVE VICE PRESIDENT	12.0	Key Emp	$0	$624,119	$1,657,238
JACQUELINE R WARD	SENIOR VICE PRESIDENT / CHIEF NURSE EXECUTIVE	4.0	Key Emp	$0	$276,274	$1,013,655
MATTHEW T GIROTTO	EXECUTIVE VICE PRESIDENT	1.0	Key Emp	$0	$485,924	$1,267,790
TABITHA L RICE	EXECUTIVE VICE PRESIDENT THROUGH 7/1/24	0.0	Key Emp	$0	$647,720	$1,682,676
BART D PUTTERMAN MD	PHYSICIAN	40.0	Highest	$653,192	$61,824	$715,016
J HERMAN KAN MD	PHYSICIAN	40.0	Highest	$635,767	$82,582	$718,349
MARLA B SAMMER MD	PHYSICIAN	40.0	Highest	$651,397	$80,827	$732,224
PRAKASH M MASAND MD	PHYSICIAN	40.0	Highest	$772,475	$39,838	$812,313
VICTOR J SEGHERS MD	PHYSICIAN	40.0	Highest	$652,152	$64,597	$716,749
LANCE A LIGHTFOOT	FORMER OFFICER / SENIOR VICE PRESIDENT THROUGH 8/6/24	0.0		$0	$310,089	$1,482,060
MARK W MULLARKEY	FORMER OFFICER & EXECUTIVE VICE PRESIDENT	0.0		$0	$12,823	$451,887
SUSAN R MONTGOMERY	FORMER OFFICER, PRESIDENT TCHP, & SENIOR VICE PRESIDENT	0.0		$0	$10,933	$220,217

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$780,280,419	$785,729,911	$117,564,251	$-5,449,492
2023	$670,463,581	$675,624,629	$93,961,551	$-5,161,048
2022	$616,732,060	$619,986,681	$324,877,845	$-3,254,621
2021	$546,007,329	$546,007,329	$160,365,367	No data
2020	$541,611,128	$541,610,698	$141,027,275	$430
2019	$538,371,134	$538,371,676	$130,835,956	$-542
2018	$516,917,752	$516,444,994	$120,751,572	$472,758

Texas Children's Physician Group