Dallas Physician Medical Services For Children Inc

Dallas, TX
Tax-exempt since Dec. 2003
EIN: 81-0584868

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$42.6M (2022)

Expenses

$98.6M (2022)

Total Assets

$49.7M (2022)

Total Liabilities

$227M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$42,561,660

Expenses

$98,585,588

Net Income

-$56,023,928

Net Assets

-$176,867,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,082,314	9.6%
Program Services	$38,479,346	90.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,015,249	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,068,300	47.7%

Assets/Debt
Total Assets	$49,662,270
Total Liabilities	$226,529,952
Net Assets	-$176,867,682

Compensation

Key Employees and Officers	Compensation	Related	Other
Israel Nosnik Md (Physician)	$1,070,986	$0	$50,257
Dustin Loveland Md (Director And Medical Director)	$847,726	$0	$53,336
Christopher Redman Md (Physician)	$775,452	$0	$53,335
Steven Copenhaver Md (Physician)	$758,866	$0	$58,430
William Strand Md (Physician)	$707,081	$0	$15,367
James Pace Md (Physician)	$679,518	$0	$35,069
Michael Day Md (Director And Medical Director (Term. Date 8/12/22))	$369,763	$0	$49,510
Victoria Yang Md (Director And Medical Director (Effec. 01/01/22))	$307,949	$0	$62,727
Dawn Johnson Md (Director And Medical Director)	$290,002	$0	$34,236
Stormee Williams Md (Director (Effec. 01/01/22) / Chst Chief Health Equity Officer)	$0	$395,130	$84,016
Dai H Chung Md (President)	$0	$596,486	$0
Lisa M Frenkel (Secretary)	$0	$508,188	$72,484
Peter C Perialas Jr (Vice President)	$0	$1,825,216	$360,477
David T Berry (Former Officer)	$0	$2,095,280	$51,063

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$30,884,788

Expenses

$67,332,729

Net Income

-$36,447,941

Net Assets

-$120,843,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,030,146	6.6%
Program Services	$28,854,642	93.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,929,506	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,023,183	43.1%

Assets/Debt
Total Assets	$33,121,247
Total Liabilities	$153,965,001
Net Assets	-$120,843,754

Compensation

Key Employees and Officers	Compensation	Related	Other
Dustin Loveland Md (Director And Medical Director (Effec. 01/01/2021))	$917,593	$0	$50,674
Christopher Redman Md (Physician)	$813,715	$0	$51,739
Amit Verma Md (Medical Director)	$549,891	$0	$60,857
Michael Day Md (Director And Medical Director)	$534,804	$0	$50,144
William Laird Md (Medical Director)	$468,642	$0	$61,500
Kathryn Bauer Md (Physician)	$456,625	$0	$14,716
Clarisa Garcia Md (Medical Director)	$423,703	$0	$52,978
Dawn Johnson Md (Director And Medical Director (Effec. 01/01/2021))	$348,936	$0	$27,354
Dai H Chung Md (President (Effec. 01/01/2021))	$16,667	$900,000	$0
Michael B Tate Md (Director And Medical Director)	$0	$463,065	$108,099
Lisa M Frenkel (Secretary)	$0	$457,901	$65,168
Peter C Perialas Jr (Vice President)	$0	$1,548,349	$327,607
David T Berry (Former Officer)	$0	$1,220,782	$261,802
Ray Tsai Md (Former Officer)	$0	$1,464,945	$56,596

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$70,474,452

Expenses

$122,930,751

Net Income

-$52,456,299

Net Assets

-$84,395,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$738,325	1.0%
Program Services	$69,736,127	99.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,485,741	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,184,273	53.0%

Assets/Debt
Total Assets	$21,977,207
Total Liabilities	$106,373,020
Net Assets	-$84,395,813

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Mendeloff Md (Medical Director Echo)	$6,099,984	$0	$22,755
Scott Sorenson Md (Physician)	$793,316	$0	$47,787
Christopher Redman Md (Physician)	$792,736	$0	$45,605
Dustin Loveland Md (Physician)	$779,884	$0	$45,657
John D Polousky Md (Director And Medical Director (Term. 6/30/2020))	$676,423	$0	$36,319
Michael Day Md (Director And Medical Director)	$484,144	$0	$51,456
Amit Verma Md (Medical Director Echo)	$467,579	$0	$65,500
Michael Tate Md (Director And Vp Med. Dir. Enterprise Care Mgmt.)	$157,519	$273,049	$148,406
Ray Tsai Md (Chair & President (Term. 2/7/2020))	$0	$804,864	$190,570
David T Berry (President (Effec. 2/7/2020))	$0	$1,124,048	$240,422
Lisa M Frenkel (Secretary)	$0	$378,324	$55,864
Peter C Perialas (Vice President (Effec. 8/21/2020))	$0	$1,169,124	$268,219
Stephanie K Smith (Former Corporate Secretary)	$0	$204,254	$25,397

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$62,996,441

Expenses

$78,277,714

Net Income

-$15,281,273

Net Assets

-$31,939,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,640	0.0%
Program Services	$62,990,801	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,823,800	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,224,356	70.5%

Assets/Debt
Total Assets	$3,937,625
Total Liabilities	$35,877,139
Net Assets	-$31,939,514

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Mendeloff Md (Medical Director Echo)	$1,938,093	$0	$15,253
John D Polousky Md (Director And Medical Director)	$848,682	$0	$19,152
Christopher Redman Md (Physician)	$650,036	$0	$18,424
Dustin Loveland Md (Physician)	$643,634	$0	$20,700
Michael Day Md (Director And Medical Director)	$531,725	$0	$23,163
Amit Verma Md (Medical Director Echo)	$525,448	$0	$32,046
William Laird Md (Medical Director Echo)	$516,781	$0	$30,741
Michael Tate Md (Director And Medical Director)	$371,133	$0	$29,945
Ray Tsai Md (Chair & President (Chst Svp Ops))	$0	$812,977	$161,690
Lisa M Frenkel (Secretary)	$0	$318,389	$6,579
Tammie L Sibley (Treasurer (Chst Svp Finance) (Until 11/6/19))	$0	$1,152,385	$67,689
Stephanie K Smith (Former Corporate Secretary)	$0	$154,475	$4,593

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$9,416,721

Expenses

$17,175,438

Net Income

-$7,758,717

Net Assets

-$16,658,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,052	0.0%
Program Services	$9,412,669	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,189,574	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,159,852	47.5%

Assets/Debt
Total Assets	$932,420
Total Liabilities	$17,590,661
Net Assets	-$16,658,241

Compensation

Key Employees and Officers	Compensation	Related	Other
John D Polousky Md (Director And Medical Director)	$804,517	$0	$19,414
Christopher Redman Md (Physician)	$642,584	$0	$18,082
Dustin Loveland Md (Physician)	$578,480	$0	$19,330
David Brown Md (Physician)	$466,781	$0	$13,545
Kathryn Bauer Md (Physician)	$343,733	$0	$12,602
Yongjong Park Dds (Dentist Orthodontist)	$341,991	$0	$11,938
Michael Tate Md (Director And Medical Director)	$336,096	$0	$29,547
Ray Tsai Md (Chair & President (Chst Svp Ops))	$0	$684,614	$155,384
William R Morrow Md (Director And President (Until 7/21/2018))	$0	$2,248,262	$115,677
Tammie L Sibley (Treasurer (Chst Svp Finance))	$0	$347,144	$63,065
Lisa M Frenkel (Secretary)	$0	$275,033	$5,732
Jerry D Lee (Treasurer (Until 4/13/2018))	$0	$906,965	$37,689
Stephanie K Smith (Former Corporate Secretary)	$0	$162,833	$4,591

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$11,793,410

Expenses

$15,347,384

Net Income

-$3,553,974

Net Assets

-$10,351,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,793,410	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,140,858	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,220,294	47.0%

Assets/Debt
Total Assets	$768,504
Total Liabilities	$11,120,121
Net Assets	-$10,351,617

Compensation

Key Employees and Officers	Compensation	Related	Other
John Polousky Md (Board Member And Medical Director)	$829,459	$0	$19,120
Dustin Loveland Md (Physician)	$695,245	$0	$18,844
Christopher Redman Md (Physician)	$608,877	$0	$17,648
Kathryn Bauer Md (Physician)	$533,212	$0	$13,199
David Brown Md (Physician)	$434,513	$0	$12,706
Yongjong Park Dds (Dentist Orthodontist)	$352,309	$0	$11,552
Michael Tate Md (Board Member And Medical Director)	$311,399	$0	$25,600
William Morrow Md (Dir. And Pres., Dpmsc & Pres Phys Orgs And Acdmc Rel Cco, Chst)	$0	$927,755	$19,867
Ray Tsai Md (Vice President, Dpmsc & Svp System Ambulatory Services, Chst)	$0	$628,244	$31,511
Jerry Lee (Treasurer, Dpmsc & Vp Accounting And Treasury, Chst)	$0	$390,313	$32,789
Lisa Frenkel (Secretary, Dpmsc & Associate General Counsel, Chst)	$0	$268,217	$12,100
Stephanie Smith (Former Officer, Dpmsc & Sr Legal Counsel, Chst)	$0	$140,567	$11,005

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$10,150,397

Expenses

$13,050,181

Net Income

-$2,899,784

Net Assets

-$6,797,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,150,397	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,102,553	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,750,932	44.1%

Assets/Debt
Total Assets	$1,406,270
Total Liabilities	$8,203,914
Net Assets	-$6,797,644

Compensation

Key Employees and Officers	Compensation	Related	Other
John Polousky Md (Medical Director)	$830,946	$0	$6,488
Dustin Loveland Md (Physician)	$589,554	$0	$7,752
Christopher Redman Md (Physician)	$529,546	$0	$6,014
Kathryn Bauer Md (Physician)	$528,245	$0	$2,315
Yongjong Park Md (Dentist Orthodontist)	$332,697	$0	$11,600
David Brown Md (Physician)	$274,438	$0	$6,691
Michael Tate Md (Medical Director)	$271,607	$0	$9,046
William Morrow Md (President Dpmsc, Pres Phys Orgs Acdmc Rel Cco Chst)	$0	$822,400	$18,621
Maeve Sheehan Md (Chair)	$0	$0	$0
Jerry Lee (Treasurer Dpmsc, Vp Acctg/Treas Chst)	$0	$395,942	$32,898
Lisa Frenkel (Secretary Dpmsc, Asst Gen Counsel Chst)	$0	$217,708	$12,255
Patricia Winning (Former Pres Dpmsc, Svp Business Development Chst)	$0	$767,498	$115,175
Stephanie Smith (Former Secretary Dpmsc, Sr Legal Counsel Chst)	$0	$135,085	$11,262

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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,490,587

Expenses

$5,223,647

Net Income

-$733,060

Net Assets

-$3,897,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,490,587	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,625,679	50.3%

Assets/Debt
Total Assets	$1,427,115
Total Liabilities	$5,324,975
Net Assets	-$3,897,860

Compensation

Key Employees and Officers	Compensation	Related	Other
Yongjong Park Dds (Dentist Orthodontist)	$331,978	$0	$12,217
Michael Tate Md (Medical Director)	$252,424	$0	$10,573
Dustin Loveland Md (Physician)	$205,102	$0	$2,568
Kathryn Bauer Md (Physician)	$197,998	$0	$538
Lindsey Amos Md (Physician)	$190,193	$0	$13,472
W Robert Morrow Md (Chst Pres, Dpmsc President)	$0	$798,164	$19,499
Maeve Sheehan Md (Chair, Director, Physician)	$0	$489,647	$0
Scott Katz Md (Director, Physician)	$0	$21,701	$0
Jerry D Lee (Chst Vp, Dpmsc Treasurer)	$0	$393,636	$33,484
Stephanie K Smith (Chst Sr Legal Counsel, Dpmsc Secretary)	$0	$121,525	$11,465

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,376,917

Expenses

$2,766,718

Net Income

-$389,801

Net Assets

-$3,164,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,376,917	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,281,289	46.3%

Assets/Debt
Total Assets	$929,582
Total Liabilities	$4,094,382
Net Assets	-$3,164,800

Compensation

Key Employees and Officers	Compensation	Related	Other
Yongjong Park Md (Dentist Orthodontist)	$343,686	$0	$13,587
Michael Tate Md (Physician)	$211,428	$0	$9,886
Lindsey Amos Md (Physician)	$195,208	$0	$12,809
Maeve Sheehan Md (Chairman, Dir., Physician)	$0	$354,668	$0
Scott Katz Md (Director)	$0	$0	$0
W Robert Morrow Md (Chst/Cmc Evp, Dpmsc Pres., Dir.)	$0	$519,219	$21,858
Jerry Lee (Treasurer)	$0	$353,382	$29,555
Stephanie K Smith (Corporate Secretary)	$0	$108,947	$10,101
Patricia U Winning (Chst/Cmc Svp, Strategy Phys Orgs)	$0	$749,005	$92,968

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,148,844

Expenses

$2,338,578

Net Income

-$189,734

Net Assets

-$2,774,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,148,844	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,121,690	48.0%

Assets/Debt
Total Assets	$504,565
Total Liabilities	$3,279,564
Net Assets	-$2,774,999

Compensation

Key Employees and Officers	Compensation	Related	Other
Yongjong Park Md (Physician)	$336,258	$0	$6,317
Michael Tate Md (Physician)	$220,173	$0	$11,227
Lindsey Amos Md (Physician)	$191,907	$0	$12,191
Maeve Sheehan Md (Chairman, Dir., Physician)	$0	$185,896	$0
Paul Hain Md (Director, Physician)	$0	$425,859	$0
Scott Katz Md (Director)	$0	$0	$0
Patricia U Winning (President)	$0	$692,832	$16,988
Jerry Lee (Treasurer)	$0	$318,998	$23,640
Stephanie K Smith (Corporate Secretary)	$0	$110,048	$4,796

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,588,498

Expenses

$2,783,608

Net Income

-$195,110

Net Assets

-$2,585,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,588,498	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$283,051	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,271,331	45.7%

Assets/Debt
Total Assets	$849,419
Total Liabilities	$3,434,684
Net Assets	-$2,585,265

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2011

Revenue

$2,833,571

Expenses

$3,145,436

Net Income

-$311,865

Net Assets

-$2,390,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,833,571	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$270,920	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,171,248	37.2%

Assets/Debt
Total Assets	$591,380
Total Liabilities	$2,981,535
Net Assets	-$2,390,155

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Dallas Physician Medical Services For Children Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $42.6M (2022)

Expenses $98.6M (2022)

Total Assets $49.7M (2022)

Total Liabilities $227M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$42.6M (2022)

Expenses

$98.6M (2022)

Total Assets

$49.7M (2022)

Total Liabilities

$227M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003