Nonprofit · EIN 46-1893597
COMPLEX CARE MEDICAL SERVICES CORPORATION
Tax-exempt · DALLAS, TX 75235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,721,436 | $4,372,415 | -$2,650,979 | $1,243,923 | $401,528 | $842,395 |
| December 31, 2023 | 990 | $1,602,588 | $3,924,170 | -$2,321,582 | $1,361,634 | $23,155,689 | -$21,794,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,719,300
- Investment income
- $0
- Net rental income
- $2,136
- Other revenue
- $2,136
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,343,760
- Salaries, compensation and benefits (total)
- $1,777,998
- Professional fundraising fees
- $0
- Occupancy
- $158,755
- Depreciation
- $123,621
- Program services (functional)
- $3,471,670
- Management and general (functional)
- $900,745
Balance sheet and other
- Total assets, start of year
- $1,361,634
- Total assets, end of year
- $1,243,923
- Total liabilities, end of year
- $401,528
- Net assets, end of year
- $842,395
- Land, buildings and equipment
- $1,214,919
- Net assets without donor restrictions
- $842,395
- Gross receipts
- $1,721,436
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2012
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert S Fries | CFO & Treasurer Officer | 1 | $0 | $1,667,936 | $311,883 |
| Dai H Chung MD | President Officer | 1 | $0 | $1,357,030 | $106,148 |
| Lisa M Frenkel | Secretary Officer | 1 | $0 | $519,491 | $89,553 |
| Patricia Petroff MD | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Andrew Gelfand MD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lauren Lazar | Director (Effective 1/1/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dai H Chung MD | President Officer | 1 | $0 | $1,324,008 | $102,159 |
| Lisa M Frenkel | Secretary Officer | 1 | $0 | $471,340 | $77,290 |
| Andrew Gelfand MD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Petroff MD | Chairman Trustee or director | 1 | $0 | $0 | $0 |
| William Scott MD | Director (Thru 8/31/23) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1935 MEDICAL DISTRICT DR, DALLAS, TX 75235-7701
- Mailing address (990-N for 2012)
- 1935 Medical District Drive, Dallas TX 75235
- Principal officer (990 for 2024)
- DAI H CHUNG, 1935 MEDICAL DISTRICT DRIVE, DALLAS, TX 75235
- Principal officer (990-N for 2012)
- Peter W Roberts, 1935 Medical District Drive, Dallas TX 75235
- Signed the 990
- Dai Chung, Business Officer
- Phone
- (214) 456-7000
- Website
- WWW.CHILDRENS.COM
- Return prepared by
- Forvis Mazars LLP
Mission
To provide an exemplary model of family-centered complex care that unites the medical neighborhood to improve quality of life and community integration for children and their families.
Program accomplishments
- To achieve the triple aim of the right care, at the right place, at the right time through centralized, coordinated, comprehensive, and compassionate care with the intent to improve the child's growth and development, the family's satisfaction, and decrease unnecessary hospital utilization. To optimize care for children with medical complexity through partnerships with caregivers and medical neighborhoods so that children can reach their greatest potential and experience life more fully.Expenses $3,471,670 · revenue $1,719,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1893597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $1,243,923
- Income (IRS master file)
- $1,721,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,721,436 | $4,372,415 | $1,243,923 | IRS |
| 990 | December 2023 | $1,602,588 | $3,924,170 | $1,361,634 | XML |
| 990 | December 2022 | $1,398,670 | $3,486,197 | $1,462,260 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Peter W Roberts | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1893597).
Questions about COMPLEX CARE MEDICAL SERVICES CORPORATION
- What is the EIN of COMPLEX CARE MEDICAL SERVICES CORPORATION?
- The employer identification number (EIN) of COMPLEX CARE MEDICAL SERVICES CORPORATION is 46-1893597.
- Is COMPLEX CARE MEDICAL SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COMPLEX CARE MEDICAL SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPLEX CARE MEDICAL SERVICES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPLEX CARE MEDICAL SERVICES CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPLEX CARE MEDICAL SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMPLEX CARE MEDICAL SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 names DAI H CHUNG.
- Who are the officers and directors of COMPLEX CARE MEDICAL SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMPLEX CARE MEDICAL SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,721,436, expenses of $4,372,415 and total assets of $1,243,923 at year end.
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