DALLAS PHYSICIAN MEDICAL SERVICES … - Form 990 Financial Data

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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

2002

Legal Domicile

Phone

2144567000

Tax Period

2023-01-01 to 2023-12-31

DALLAS PHYSICIAN MEDICAL SERVICES FOR CHILDREN INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $57.7M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $132.7M exceeded revenue, resulting in a 130% operating deficit.

Mission

PROVIDE DENTAL, GENERAL PEDIATRIC, AND PEDIATRIC SUB-SPECIALTY SERVICES, INCLUDING, BUT NOT LIMITED TO EMERGENCY DEPARTMENT COVERAGE, INPATIENT COVERAGE, ORTHOPEDIC SURGERY, AND CRANIOFACIAL ORTHODONTICS REGARDLESS OF PAYOR SOURCE OR FINANCIAL STATUS.

Program Service Accomplishments

Program 1

Expenses: $104,230,578 Revenue: $54,191,444

PROVIDE PHYSICIAN SERVICES TO PATIENTS TREATED BY CHILDREN'S HEALTH SYSTEM OF TEXAS. THESE SERVICES ARE PROVIDED WITHOUT REGARD TO THE PATIENTS' ABILITY TO PAY.

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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 $3,463,693

Program Service Revenue $54,191,444

Investment Income $0

Other Revenue $47,109

TOTAL REVENUE $57,702,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,922,948

Fundraising Expenses $0

Program Expenses $104,230,578

Other Expenses $49,755,462

TOTAL EXPENSES $132,678,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,702,246	$42,561,660	+0.4%
Expenses	$132,678,410	$98,585,588	+0.3%
Net Income	$-74,976,164	$-56,023,928	+0.3%

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

N/A

Employees

668

Volunteers

N/A

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

$5,430,175

Total Directors

$2,359,471

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director and Medical Director	40.0	Director	$414,208	$45,378	$459,586
N/A	Director and Medical Director	40.0	Director	$892,337	$57,582	$949,919
N/A	Director	1.0	Director	$0	$85,579	$514,202
N/A	Director and Medical Director	32.0	Director	$212,580	$75,986	$435,764
N/A	President	1.0	Officer	$0	$102,159	$1,426,167
N/A	Secretary	1.0	Officer	$0	$77,290	$548,630
N/A	Vice President (Term. 2/1/23)	1.0	Officer	$0	$92,407	$3,455,378
N/A	Physician	40.0	Highest	$764,903	$57,436	$822,339
N/A	Physician	40.0	Highest	$650,044	$44,995	$695,039
N/A	Physician	40.0	Highest	$666,186	$72,873	$739,059
N/A	Physician	40.0	Highest	$794,888	$50,658	$845,546
N/A	Physician	40.0	Highest	$748,469	$63,107	$811,576

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	No data	No data	No data	No data
2023	$57,702,246	$132,678,410	$75,312,366	$-74,976,164
2022	$42,561,660	$98,585,588	$49,662,270	$-56,023,928
2021	$30,884,788	$67,332,729	$33,121,247	$-36,447,941
2020	$70,474,452	$122,930,751	$21,977,207	$-52,456,299
2019	$62,996,441	$78,277,714	$3,937,625	$-15,281,273
2018	$9,416,721	$17,175,438	$932,420	$-7,758,717

DALLAS PHYSICIAN MEDICAL SERVICES FOR CHILDREN INC