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Nonprofiteer
← CHILDRENS PHYSICIAN SERVICES OF SOUTH TEXAS

Form 990 for tax year 2023

Filed by CHILDRENS PHYSICIAN SERVICES OF SOUTH TEXAS.

Totals

Total revenue
$88,455,406
Total expenses
$131,683,378
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$88,455,406
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,003,614
Total liabilities, end of year
$210,795
Net assets or fund balances, end of year
$14,792,819
Program services expenses (Part IX)
$129,889,723
Management and general expenses
$1,793,655
Fundraising expenses
$0
Program service expenses (Part III)
$129,889,723

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $41,002,447 · related or exempt $41,002,447 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TEACHING STIPEND

    total $21,584,406 · related or exempt $21,584,406 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MISCELLANEOUS

    total $25,868,553 · related or exempt $25,868,553 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $5,345,166 · program services $4,763,287 · management and general $581,879 · fundraising $0

  • 7 · Other salaries and wages

    total $88,429,283 · program services $88,198,357 · management and general $230,926 · fundraising $0

  • 8 · Pension plan contributions

    total $3,304,306 · program services $3,304,306 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $4,911,804 · program services $4,696,570 · management and general $215,234 · fundraising $0

  • 10 · Payroll taxes

    total $4,241,287 · program services $4,191,678 · management and general $49,609 · fundraising $0

  • 11b · Fees: legal

    total $6,660 · program services $0 · management and general $6,660 · fundraising $0

  • 11g · Fees: other

    total $17,035,944 · program services $16,877,289 · management and general $158,655 · fundraising $0

  • 12 · Advertising and promotion

    total $94,159 · program services $82,549 · management and general $11,610

  • 13 · Office expenses

    total $675,596 · program services $621,371 · management and general $54,225

  • 14 · Information technology

    total $687,190 · program services $526,933 · management and general $160,257

  • 16 · Occupancy

    total $2,411,398 · program services $2,234,869 · management and general $176,529

  • 17 · Travel

    total $33,886 · program services $31,885 · management and general $2,001

  • 22 · Depreciation, depletion and amortization

    total $959,734 · program services $959,734 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,051,104 · program services $1,011,393 · management and general $39,711 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,284,468 · program services $1,284,457 · management and general $11 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINTENANCE

    total $637,927 · program services $635,271 · management and general $2,656 · fundraising $0

  • 24c · Other expenses: RECRUITMENT

    total $270,285 · program services $255,527 · management and general $14,758 · fundraising $0

  • 24d · Other expenses: PUBLIC RELATIONS

    total $78,701 · program services $20,339 · management and general $58,362 · fundraising $0

  • 24e · All other expenses

    total $224,480 · program services $193,908 · management and general $30,572 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,652 · end of year $1,599

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $9,053,199 · end of year $10,383,238

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $10,895,364

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,276,587

  • 10c · Land, buildings and equipment, net

    beginning of year $3,564,172 · end of year $4,618,777

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,840 · end of year $210,795

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,382,183 · end of year $14,792,819

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

PROVISION OF PEDIATRIC PRIMARY AND SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY.

  • THE PURPOSE OF CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS IS TO PROVIDE MEDICAL SERVICES TO THOSE INDIVIDUALS IN THE SOUTH TEXAS REGION WHO COULD NOT AFFORD TO PAY FOR SUCH SERVICES. THE FUNDS RECEIVED FROM THOSE ABLE TO PAY FOR MEDICAL SERVICES AND FUNDS RECEIVED TO TRAIN DOCTORS AT DRISCOLL CHILDREN'S HOSPITAL ENABLE THE ORGANIZATION TO EMPLOY ENOUGH PHYSICIANS SO AS TO PUT IN PLACE A PROGRAM THAT PROVIDES MEDICAL CARE FOR CHILDREN IN NEED. THIS PROGRAM PROVIDES MEDICAL CARE TO CHILDREN REGARDLESS OF THEIR ABILITY TO PAY.

    Expenses $129,889,723 · Revenue $88,455,406

As filed on the 2023 return.

Listed in Part VII

  • ANA PAEZ MD

    DIRECTOR

    Total calculated
    $371,165
    From this org
    $316,821
    From related orgs
    $0
    Other
    $54,344
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $237,913
    Bonus
    $53,891
    Other
    $25,017
    Deferred
    $29,770
    Nontaxable benefits
    $24,574
    Filer's total
    $371,165

  • ANGELINA D BHANDARI MD

    DIRECTOR

    Total calculated
    $734,733
    From this org
    $677,898
    From related orgs
    $0
    Other
    $56,835
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $526,594
    Bonus
    $103,083
    Other
    $48,221
    Deferred
    $31,750
    Nontaxable benefits
    $25,085
    Filer's total
    $734,733

  • ASHOK K JAIN MD

    DIRECTOR

    Total calculated
    $559,301
    From this org
    $498,056
    From related orgs
    $0
    Other
    $61,245
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $395,141
    Bonus
    $54,087
    Other
    $48,828
    Deferred
    $34,468
    Nontaxable benefits
    $26,777
    Filer's total
    $559,301

  • DANIEL MCKENNA MD

    DIRECTOR

    Total calculated
    $719,168
    From this org
    $667,502
    From related orgs
    $0
    Other
    $51,666
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $549,295
    Bonus
    $71,018
    Other
    $47,189
    Deferred
    $23,500
    Nontaxable benefits
    $28,166
    Filer's total
    $719,168

  • VANESSA DIMAS MD

    DIRECTOR

    Total calculated
    $781,342
    From this org
    $730,137
    From related orgs
    $0
    Other
    $51,205
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $506,621
    Bonus
    $204,988
    Other
    $18,528
    Deferred
    $21,826
    Nontaxable benefits
    $29,379
    Filer's total
    $781,342

  • CARRIE MANTINEO

    SECRETARY

    Total calculated
    $115,754
    From this org
    $83,258
    From related orgs
    $0
    Other
    $32,496
    Hours/week
    40 + 1 related

  • SARAH GARZA

    PRESIDENT

    Total calculated
    $486,469
    From this org
    $0
    From related orgs
    $412,278
    Other
    $74,191
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,678 related
    Bonus
    $0 + $73,675 related
    Other
    $0 + $17,925 related
    Deferred
    $0 + $40,058 related
    Nontaxable benefits
    $0 + $34,133 related
    Filer's total
    $0 + $486,469 related

  • ALLISTER ARNOLD MD

    RADIOLOGIST

    Total calculated
    $1,577,234
    From this org
    $1,508,224
    From related orgs
    $0
    Other
    $69,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $539,562
    Bonus
    $914,276
    Other
    $54,386
    Deferred
    $31,750
    Nontaxable benefits
    $37,260
    Filer's total
    $1,577,234

  • AMBROSIO HERNANDEZ MD

    PEDIATRIC SURGEON

    Total calculated
    $1,457,480
    From this org
    $1,401,202
    From related orgs
    $0
    Other
    $56,278
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $649,726
    Bonus
    $694,081
    Other
    $57,395
    Deferred
    $24,956
    Nontaxable benefits
    $31,322
    Filer's total
    $1,457,480

  • ASHLEY K HANNA MD

    NEUROSURGEON

    Total calculated
    $1,679,627
    From this org
    $1,624,142
    From related orgs
    $0
    Other
    $55,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $826,411
    Bonus
    $747,188
    Other
    $50,543
    Deferred
    $23,500
    Nontaxable benefits
    $31,985
    Filer's total
    $1,679,627

  • JOHN F VISINTINE MD

    PERINATOLOGIST

    Total calculated
    $1,292,785
    From this org
    $1,226,986
    From related orgs
    $0
    Other
    $65,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $483,538
    Bonus
    $691,935
    Other
    $51,513
    Deferred
    $35,412
    Nontaxable benefits
    $30,387
    Filer's total
    $1,292,785

  • STEPHEN M LANGLEY MD

    CARDIOVASCULAR SURGEON

    Total calculated
    $2,875,325
    From this org
    $2,539,151
    From related orgs
    $0
    Other
    $336,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,645,119
    Bonus
    $841,250
    Other
    $52,782
    Deferred
    $302,625
    Nontaxable benefits
    $33,549
    Filer's total
    $2,875,325

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A RELATED TAX-EXEMPT ORGANIZATION. SEE SCHEDULE O FOR FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 403 (B) & 475(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. THE FOLLOWING INDIVUDALS RECEIVED TAXABLE DISTRIBUTIONS FOR THE PLAN IN 2023, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION. STEPHEN M. LANGLEY, M.D. $279,125 SARAH GARZA $3,684

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2025
IRS schema version
2023v6.0
Source object
202521919349302102

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