Nonprofit · EIN 84-4596436
PEDIATRIC HEALTH MANAGEMENT SERVICES
Tax-exempt · DALLAS, TX 75235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $94,923,334 | $124,388,122 | -$29,464,788 | $831,179,473 | $255,266,116 | $575,913,357 |
| August 31, 2024 | 990 | $21,884,491 | $7,233,100 | $14,651,391 | $261,178,478 | $57,112,024 | $204,066,454 |
| August 31, 2023 | 990 | $742,628 | $5,225,010 | -$4,482,382 | $75,796,317 | $20,727,631 | $55,068,686 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $93,000,000
- Program service revenue
- $0
- Investment income
- $1,923,334
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,276,409
- Other salaries and wages
- $121,121
- Salaries, compensation and benefits (total)
- $1,434,591
- Professional fundraising fees
- $0
- Legal fees
- $817,293
- Accounting fees
- $51,154
- Occupancy
- $1,260,474
- Depreciation
- $1,934,620
- Program services (functional)
- $124,388,122
Balance sheet and other
- Total assets, start of year
- $261,178,478
- Total assets, end of year
- $831,179,473
- Total liabilities, end of year
- $255,266,116
- Net assets, end of year
- $575,913,357
- Land, buildings and equipment
- $633,823,898
- Gross receipts
- $94,923,334
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN BRENNAN | FORMER President and CEO Former | 0 | $0 | $3,414,442 | $10,774 |
| ROBERT S FRIES | DIRECTOR Trustee or director | 1 | $0 | $1,667,936 | $311,883 |
| DANE PETERSON | Director Trustee or director | 1 | $0 | $1,420,048 | $405,668 |
| TAMMY WEBB RN | DIRECTOR Trustee or director | 1 | $0 | $1,513,857 | $208,616 |
| LINDSEY TYRA | CO-CHAIR Trustee or director, Officer | 1 | $0 | $1,392,024 | $234,201 |
| DAI CHUNG MD | CHIEF MEDICAL OFFICER Officer | 51 | $0 | $1,507,812 | $117,942 |
| Jonathan Efron MD | Director Trustee or director | 1 | $0 | $1,319,999 | $53,466 |
| WP ANDREW LEE MD | DIRECTOR Trustee or director | 1 | $0 | $1,172,060 | $43,046 |
| HOLLY CRAWFORD | FORMER DIRECTOR Former | 0 | $0 | $998,529 | $49,054 |
| CHRISTOPHER MADDEN MD | CO-CHAIR Trustee or director, Officer | 1 | $0 | $876,520 | $38,195 |
| MARCIA SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $586,182 | $43,462 |
| JONATHAN NOWLIN | SECRETARY Officer | 1 | $0 | $404,883 | $91,064 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN BRENNAN MD | PRESIDENT AND CEO THRU. 03/18/2024 Officer | 55 | $0 | $1,662,545 | $603,360 |
| DAI CHUNG MD | CHIEF MEDICAL OFFICER Officer | 51 | $0 | $1,471,120 | $113,509 |
| ROBERT S FRIES | DIRECTOR Trustee or director | 1 | $0 | $1,247,053 | $280,158 |
| WP ANDREW LEE MD | DIRECTOR Trustee or director | 1 | $0 | $1,183,695 | $44,226 |
| LINDSEY TYRA | CO-CHAIR Trustee or director, Officer | 1 | $0 | $985,787 | $225,631 |
| TAMMY WEBB RN | DIRECTOR Trustee or director | 1 | $0 | $910,778 | $194,180 |
| HOLLY CRAWFORD | DIRECTOR THRU. 4/1/2024 Trustee or director | 1 | $0 | $993,416 | $44,226 |
| CHRISTOPHER MADDEN MD | CO-CHAIR Trustee or director, Officer | 1 | $0 | $825,930 | $36,297 |
| MARCIA SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $565,339 | $39,894 |
| DANE PETERSON | Director EFFECT. 9/8/2023 Trustee or director | 1 | $0 | $438,783 | $128,760 |
| JONATHAN NOWLIN | SECRETARY Officer | 1 | $0 | $351,103 | $92,880 |
| Jonathan Efron MD | Director EFFECT. 4/1/2024 Trustee or director | 1 | $0 | $100,000 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN BRENNAN MD | PRESIDENT AND CHIEF EXECUTIVE OFFICER Officer | 55 | $0 | $642,491 | $598,336 |
| DAI CHUNG MD | CHIEF MEDICAL OFFICER Officer | 51 | $0 | $596,486 | $0 |
| CHRISTOPHER MADDEN MD | CO-CHAIR EFFECT. 03/01/2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| HOLLY CRAWFORD | DIRECTOR EFFECT. 09/01/2022 Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN WARNER MD | CO-CHAIR THRU. 03/01/2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| LINDSEY TYRA | CO-CHAIR EFFECT. 01/11/2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| MARCIA SCHNEIDER | DIRECTOR EFFECT. 03/01/2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| PETER PERIALAS JR | CO-CHAIR THRU. 01/11/2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERT S FRIES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEPHEN SKAPEK MD | DIRECTOR THRU. 09/01/2022 Trustee or director | 0.1 | $0 | $0 | $0 |
| TAMMY WEBB RN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WP ANDREW LEE MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JONATHAN NOWLIN | SECRETARY Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1935 MEDICAL DISTRICT DR, DALLAS, TX 75235-7701
- Principal officer (990 for 2024)
- LINDSEY TYRA, 1935 MEDICAL DISTRICT DRIVE, DALLAS, TX 752357701
- Signed the 990
- LINDSEY TYRA, CEO
- Phone
- (214) 456-7000
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE SUPPORT TO A STRATEGIC ALIGNMENT BETWEEN THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER ("UTSW") AND CHILDREN'S HEALTH SYSTEM OF TEXAS ("CHILDREN'S") WITH RESPECT TO A JOINT ENTERPRISE RELATING TO CERTAIN CHARITABLE PEDIATRIC HEALTH FACILITIES, MEDICAL GROUPS, AND OTHER CLINICAL AND PROFESSIONAL PEDIATRIC SERVICES IN NORTH TEXAS.
Program accomplishments
- TO PROVIDE SUPPORT TO A STRATEGIC ALIGNMENT BETWEEN THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER ("UTSW") AND CHILDREN'S HEALTH SYSTEM OF TEXAS ("CHILDREN'S") WITH RESPECT TO A JOINT ENTERPRISE RELATING TO CERTAIN CHARITABLE PEDIATRIC HEALTH FACILITIES, MEDICAL GROUPS, AND OTHER CLINICAL AND PROFESSIONAL PEDIATRIC SERVICES IN NORTH TEXAS.Expenses $124,388,122
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-4596436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $831,179,473
- Income (IRS master file)
- $94,923,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $94,923,334 | $124,388,122 | $831,179,473 | XML |
| 990 | August 2024 | $21,884,491 | $7,233,100 | $261,178,478 | XML |
| 990 | August 2023 | $742,628 | $5,225,010 | $75,796,317 | XML |
| 990 | August 2022 | $5,668 | $1,330,096 | $10,005,223 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
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 84-4596436).
Questions about PEDIATRIC HEALTH MANAGEMENT SERVICES
- What is the EIN of PEDIATRIC HEALTH MANAGEMENT SERVICES?
- The employer identification number (EIN) of PEDIATRIC HEALTH MANAGEMENT SERVICES is 84-4596436.
- Is PEDIATRIC HEALTH MANAGEMENT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PEDIATRIC HEALTH MANAGEMENT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PEDIATRIC HEALTH MANAGEMENT SERVICES 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 PEDIATRIC HEALTH MANAGEMENT SERVICES due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEDIATRIC HEALTH MANAGEMENT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PEDIATRIC HEALTH MANAGEMENT SERVICES?
- The 990 for the year ended August 31, 2025 names LINDSEY TYRA.
- Who are the officers and directors of PEDIATRIC HEALTH MANAGEMENT SERVICES?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PEDIATRIC HEALTH MANAGEMENT SERVICES have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $94,923,334, expenses of $124,388,122 and total assets of $831,179,473 at year end.
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