PEDIATRIC HEALTH MANAGEMENT SERVICES

EIN: 844596436 501(c)(3)

DALLAS, TX

Total Revenue
$94,923,334
Total Expenses
$124,388,122
Total Assets
$831,179,473
Net Assets
$575,913,357
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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
2019
Legal Domicile
TX
Phone
2144567000
Tax Period
2024-09-01 to 2025-08-31

PEDIATRIC HEALTH MANAGEMENT SERVICES, founded in 2019, is a mid-sized nonprofit that reported $94.9M in total revenue in fiscal year 2024. Revenue surged 334% from the prior year, signaling strong growth momentum. Expenses of $124.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93,000,000
Program Service Revenue $0
Investment Income $1,923,334
Other Revenue $0
TOTAL REVENUE $94,923,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,434,591
Fundraising Expenses $0
Program Expenses $124,388,122
Other Expenses $122,953,531
TOTAL EXPENSES $124,388,122

Year-over-Year Comparison

2024 2023 Change
Revenue $94,923,334 $21,884,491 +3.3%
Expenses $124,388,122 $7,233,100 +16.2%
Net Income $-29,464,788 $14,651,391 -3.0%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
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
4
$4,662,641
Total Directors
8
$11,287,163
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER MADDEN MD CO-CHAIR 1.0
Officer Director
$0 $38,195 $914,715
LINDSEY TYRA CO-CHAIR 1.0
Officer Director
$0 $234,201 $1,626,225
DANE PETERSON Director 1.0
Director
$0 $405,668 $1,825,716
Jonathan Efron MD Director 1.0
Director
$0 $53,466 $1,373,465
MARCIA SCHNEIDER DIRECTOR 1.0
Director
$0 $43,462 $629,644
ROBERT S FRIES DIRECTOR 1.0
Director
$0 $311,883 $1,979,819
TAMMY WEBB RN DIRECTOR 1.0
Director
$0 $208,616 $1,722,473
WP ANDREW LEE MD DIRECTOR 1.0
Director
$0 $43,046 $1,215,106
DAI CHUNG MD CHIEF MEDICAL OFFICER 51.0
Officer
$0 $117,942 $1,625,754
JONATHAN NOWLIN SECRETARY 1.0
Officer
$0 $91,064 $495,947
HOLLY CRAWFORD FORMER DIRECTOR 0.0
$0 $49,054 $1,047,583
JOHN BRENNAN FORMER President and CEO 0.0
$0 $10,774 $3,425,216
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
2025 $94,923,334 $124,388,122 $831,179,473 $-29,464,788
2024 $21,884,491 $7,233,100 $261,178,478 $14,651,391
2023 $742,628 $5,225,010 $75,796,317 $-4,482,382
2022 $5,668 $1,330,096 $10,005,223 $-1,324,428
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