TCH Pediatric Associates Inc

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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

1994

Legal Domicile

Phone

8328242918

Tax Period

2023-10-01 to 2024-09-30

TCH Pediatric Associates Inc, founded in 1994, is a major nonprofit in the Health Care sector that reported $261.2M in total revenue in fiscal year 2023. Expenses of $292.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $281,234,897 Revenue: $254,242,124

TEXAS CHILDREN'S PEDIATRICS PROVIDES A CONCENTRATION OF SKILLS AND RESOURCES NECESSARY FOR THE DIAGNOSIS AND TREATMENT OF ILL CHILDREN FROM BIRTH THROUGH ADOLESCENCE, ALONG WITH CONTINUING EVALUATION AND GUIDANCE TO FAMILIES AND THEIR CHILDREN REGARDING HEALTHY PHYSICAL AND EMOTIONAL GROWTH AND DEVELOPMENT. TOTAL PATIENT ENCOUNTERS FOR THE YEAR ENDED 9/30/2024 WERE 1,421,714.

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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 $7,000,000

Program Service Revenue $254,242,124

Investment Income $-72,540

Other Revenue $0

TOTAL REVENUE $261,169,584

Expense Breakdown

Grants Paid $16,025

Salaries & Benefits $190,045,009

Fundraising Expenses $0

Program Expenses $281,234,897

Other Expenses $102,695,020

TOTAL EXPENSES $292,756,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,169,584	$248,890,902	+0.0%
Expenses	$292,756,054	$271,313,354	+0.1%
Net Income	$-31,586,470	$-22,422,452	+0.4%

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

1659

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

$3,211,928

Total Directors

$2,232,398

Key Employees

$1,657,238

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY S SHILT MD	BOARD MEMBER & CHAIR / PHYSICIAN / IN-CHIEF	1.0	Officer Director	$0	$228,800	$406,700
STANLEY W SPINNER MD	BOARD MEMBER & VICE CHAIR / CHIEF MEDICAL OFFICER / PHYSICIAN	1.0	Officer Director	$0	$213,294	$928,802
GORDON E SCHUTZE MD	BOARD MEMBER / EXECUTIVE VICE CHAIR / PHYSICIAN	1.0	Director	$0	$0	$0
JEAN L RAPHAEL MD	BOARD MEMBER / PHYSICIAN	1.0	Director	$0	$0	$0
JOAN E SHOOK MD	BOARD MEMBER / PHYSICIAN	1.0	Director	$0	$0	$0
MATTHEW A WILBER MD	BOARD MEMBER / PHYSICIAN	39.0	Director	$415,254	$73,330	$488,584
SAPNA SINGH MD	BOARD MEMBER / PHYSICIAN	39.0	Director	$342,732	$65,580	$408,312
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
DANIEL G GOLLINS	PRESIDENT OF TCP	39.0	Officer	$0	$199,587	$705,917
JESSICA V FLEISCHER	ASSISTANT SECRETARY THROUGH 7/8/24	1.0	Officer	$0	$33,049	$199,748
DANIEL R DIPRISCO	EXECUTIVE VICE PRESIDENT	1.0	Key Emp	$0	$624,119	$1,657,238
BENJAMIN S HO MD	PHYSICIAN	40.0	Highest	$792,704	$57,357	$850,061
HUBERT Y HO MD	PHYSICIAN	40.0	Highest	$825,678	$79,962	$905,640
HUNG D LAM MD	PHYSICIAN	40.0	Highest	$621,173	$72,648	$693,821
KATHLEEN B HASSEL MD	PHYSICIAN	40.0	Highest	$840,151	$75,031	$915,182
NAVA MILLER MD	PHYSICIAN	40.0	Highest	$570,920	$47,145	$618,065
KARA B ABRAMEIT	FORMER KEY EMPLOYEE / VICE PRESIDENT	0.0		$0	$121,180	$399,033
LANCE A LIGHTFOOT	FORMER OFFICER / SENIOR VICE PRESIDENT THROUGH 8/6/24	0.0		$0	$310,089	$1,482,060
MICHELLE M RILEY-BROWN	FORMER KEY EMPLOYEE & EXECUTIVE VICE PRESIDENT	0.0		$0	$25,523	$508,419
PATRICIA C ANDERSON	FORMER KEY EMPLOYEE / DIRECTOR REGIONAL OPERATIONS	40.0		$272,173	$41,084	$313,257

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	$261,169,584	$292,756,054	$96,258,671	$-31,586,470
2023	$248,890,902	$271,313,354	$87,773,619	$-22,422,452
2022	$233,316,646	$251,899,869	$133,710,956	$-18,583,223
2021	$221,689,287	$229,281,167	$76,492,944	$-7,591,880
2020	$203,510,540	$225,802,204	$81,957,802	$-22,291,664
2019	$217,828,353	$226,062,541	$50,762,228	$-8,234,188
2018	$207,929,159	$208,742,211	$57,152,974	$-813,052