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Nonprofiteer
← TCH PEDIATRIC ASSOCIATES INC

Form 990 for tax year 2024

Filed by TCH PEDIATRIC ASSOCIATES INC.

Totals

Total revenue
$266,106,964
Total expenses
$297,153,933
Contributions and grants received
$7,324,348
Grants paid
$2,778
Program service revenue
$258,262,845
Investment income
-$23,138
Other revenue
$542,909
Total assets, end of year
$93,807,616
Total liabilities, end of year
$197,775,428
Net assets or fund balances, end of year
-$103,967,812
Program services expenses (Part IX)
$285,840,652
Management and general expenses
$11,313,281
Fundraising expenses
$0
Program service expenses (Part III)
$285,840,652

Program services were 96.2% 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.

  • 1d · Related organizations

    $7,324,348

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

    total $251,472,966 · related or exempt $251,472,966

  • 2b · Program service revenue: SHARED SAVINGS PROGRAM

    total $3,518,889 · related or exempt $3,518,889

  • 2f · All other program service revenue

    total $3,270,990 · related or exempt $3,270,990 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,066 · excluded $23,066

  • 6a · Gross rents

    real property $542,909

  • 6c · Rental income or loss

    real property $542,909 · personal property $0

  • 6d · Net rental income or loss

    total $542,909 · excluded $542,909

  • 7a · Gross sales of assets other than inventory

    other assets $87,607

  • 7b · Less cost or other basis and sales expenses

    other assets $133,811

  • 7c · Gain or loss

    securities $0 · other assets -$46,204

  • 7d · Net gain or loss

    total -$46,204 · excluded -$46,204

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $2,778 · program services $2,778

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,156,139 · program services $1,156,139

  • 6 · Compensation of disqualified persons

    total $354,334 · program services $354,334

  • 7 · Other salaries and wages

    total $156,731,970 · program services $156,731,970

  • 8 · Pension plan contributions

    total $5,076,523 · program services $5,076,523

  • 9 · Other employee benefits

    total $19,239,156 · program services $19,239,156

  • 10 · Payroll taxes

    total $9,601,073 · program services $9,601,073

  • 11b · Fees: legal

    total $11,144 · management and general $11,144

  • 11c · Fees: accounting

    total $25,888 · management and general $25,888

  • 11g · Fees: other

    total $12,770,706 · program services $2,768,010 · management and general $10,002,696 · fundraising $0

  • 12 · Advertising and promotion

    total $306,152 · program services $306,152

  • 13 · Office expenses

    total $4,137,954 · program services $4,137,954

  • 14 · Information technology

    total $1,526,714 · program services $1,526,714

  • 16 · Occupancy

    total $21,323,016 · program services $21,323,016

  • 17 · Travel

    total $91,895 · program services $91,895

  • 19 · Conferences, conventions and meetings

    total $188,579 · program services $188,579

  • 22 · Depreciation, depletion and amortization

    total $5,438,116 · program services $5,438,116

  • 23 · Insurance

    total $1,732,174 · program services $458,621 · management and general $1,273,553

  • 24a · Other expenses: PHARMACEUTICAL SUPPLIES

    total $51,975,673 · program services $51,975,673

  • 24b · Other expenses: MEDICAL AND SURGICAL SUPPLIES

    total $4,783,188 · program services $4,783,188

  • 24c · Other expenses: PROFESSIONAL DUES, FEES, AND LICENSES

    total $620,277 · program services $620,277

  • 24e · All other expenses

    total $60,484 · program services $60,484 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $698,904 · end of year $559,714

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $14,197,974 · end of year $11,964,656

  • 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 $9,453,163 · end of year $9,504,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,935,097 · end of year $46,119,818

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

    $84,311,205

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

    $68,145,599

  • 10c · Land, buildings and equipment, net

    beginning of year $17,618,820 · end of year $16,165,606

  • 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 $1,278,327 · end of year $1,278,327

  • 14 · Intangible assets

    beginning of year $7,934,254 · end of year $6,870,123

  • 15 · Other assets

    beginning of year $142,132 · end of year $1,344,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,290,108 · end of year $32,189,789

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $45,653,078 · end of year $46,729,671

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning 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 $101,486,328 · end of year $118,855,968

  • 27 · Net assets without donor restrictions

    beginning of year -$81,170,843 · end of year -$103,967,812

  • 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 · 2024

Mission

TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.

  • TEXAS CHILDREN'S PEDIATRICS PROVIDES A CONCENTRATION OF SKILLS AND RESOURCES NECESSARY FOR THE DIAGNOSIS AND TREATMENT OF ILL CHILDREN FROM BIRTH THROUGH ADOLESCENCE, ALONG WITH CONTINUING EVALUATION AND GUIDANCE TO FAMILIES AND THEIR CHILDREN REGARDING HEALTHY PHYSICAL AND EMOTIONAL GROWTH AND DEVELOPMENT. THE TEXAS CHILDREN'S PEDIATRICS COMMUNITY CARES PROGRAM PROVIDES TRUSTED, HIGH QUALITY PEDIATRIC MEDICAL SERVICES TO THOSE WHO MAY OTHERWISE SEEK CARE FROM EMERGENCY ROOMS OR POSSIBLY GO WITHOUT CARE OR TREATMENT DUE TO LACK OF ACCESS TO HEALTH CARE, REGARDLESS OF THE FAMILY'S FINANCIAL SITUATION. TEXAS CHILDREN'S PEDIATRICS HAS OVER 60 LOCATIONS ACROSS HOUSTON, AUSTIN, AND COLLEGE STATION. TOTAL PATIENT ENCOUNTERS FOR THE YEAR ENDED 9/30/2025 WERE 1,439,558.

    Expenses $285,840,652 · Grants $2,778 · Revenue $258,262,845

As filed on the 2024 return.

Listed in Part VII

  • Gordon E Schutze MD

    BOARD MEMBER / PHYSICIAN / VICE CHAIR AS OF 1/29/25

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffrey S Shilt MD

    BOARD MEMBER, CHAIR, PHYSICIAN & IN-CHIEF THROUGH 1/29/25

    Total calculated
    $237,952
    From this org
    $0
    From related orgs
    $0
    Other
    $237,952
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $237,952 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $237,952 related

  • Larry H Hollier MD

    BOARD MEMBER, PHYSICIAN & IN-CHIEF/ CHAIR AS OF 1/29/25

    Total calculated
    $243,360
    From this org
    $0
    From related orgs
    $0
    Other
    $243,360
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $243,360 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $243,360 related

  • Sapna Singh MD

    BOARD MEMBER / PHYSICIAN / CHIEF MEDICAL OFFICER AS OF 1/29/25

    Total calculated
    $428,230
    From this org
    $355,428
    From related orgs
    $0
    Other
    $72,802
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $315,873
    Bonus
    $7,081
    Other
    $32,474
    Deferred
    $31,201
    Nontaxable benefits
    $41,601
    Filer's total
    $428,230

  • Stanley W Spinner MD

    BOARD MEMBER & VICE CHAIR & CMO THROUGH 1/29/25 / PHYSICIAN

    Total calculated
    $1,106,241
    From this org
    $0
    From related orgs
    $1,023,777
    Other
    $82,464
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $474,859 related
    Bonus
    $0 + $394,200 related
    Other
    $0 + $154,718 related
    Deferred
    $0 + $48,140 related
    Nontaxable benefits
    $0 + $34,324 related
    Filer's total
    $0 + $1,106,241 related

  • Jean L Raphael MD

    BOARD MEMBER / PHYSICIAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joan E Shook MD

    BOARD MEMBER / PHYSICIAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew A Wilber MD

    BOARD MEMBER / PHYSICIAN

    Total calculated
    $527,897
    From this org
    $447,192
    From related orgs
    $0
    Other
    $80,705
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $286,735
    Bonus
    $92,220
    Other
    $68,237
    Deferred
    $38,254
    Nontaxable benefits
    $42,451
    Filer's total
    $527,897

  • Shannon Hayes MD

    BOARD MEMBER AS OF 1/29/25 / PHYSICIAN

    Total calculated
    $0
    Hours/week
    40

  • Afsheen S Davis

    BOARD SECRETARY AS OF 10/12/24 / SVP & GENERAL COUNSEL

    Total calculated
    $993,799
    From this org
    $0
    From related orgs
    $872,460
    Other
    $121,339
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,080 related
    Bonus
    $0 + $353,500 related
    Other
    $0 + $84,880 related
    Deferred
    $0 + $74,643 related
    Nontaxable benefits
    $0 + $46,696 related
    Filer's total
    $0 + $993,799 related

  • Aisha Jamal

    BOARD SECRETARY THROUGH 10/11/24

    Total calculated
    $1,039,153
    From this org
    $0
    From related orgs
    $880,644
    Other
    $158,509
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,251 related
    Bonus
    $0 + $222,768 related
    Other
    $0 + $394,625 related
    Deferred
    $0 + $142,948 related
    Nontaxable benefits
    $0 + $15,561 related
    Filer's total
    $0 + $1,039,153 related

  • Amanda R Williams

    ASSISTANT SECRETARY AS OF 11/7/24

    Total calculated
    $338,857
    From this org
    $0
    From related orgs
    $281,370
    Other
    $57,487
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,233 related
    Bonus
    $0 + $500 related
    Other
    $0 + $21,637 related
    Deferred
    $0 + $21,760 related
    Nontaxable benefits
    $0 + $35,727 related
    Filer's total
    $0 + $338,857 related

  • Bradley S Morrill

    ASSISTANT SECRETARY THROUGH 11/6/24

    Total calculated
    $168,022
    From this org
    $0
    From related orgs
    $139,183
    Other
    $28,839
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,224 related
    Bonus
    $0 + $500 related
    Other
    $0 + $12,459 related
    Deferred
    $0 + $11,425 related
    Nontaxable benefits
    $0 + $17,414 related
    Filer's total
    $0 + $168,022 related

  • Daniel G Gollins

    PRESIDENT

    Total calculated
    $883,687
    From this org
    $0
    From related orgs
    $785,125
    Other
    $98,562
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,932 related
    Bonus
    $0 + $315,300 related
    Other
    $0 + $84,893 related
    Deferred
    $0 + $82,216 related
    Nontaxable benefits
    $0 + $16,346 related
    Filer's total
    $0 + $883,687 related

  • Daniel R Diprisco

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $2,002,789
    From this org
    $0
    From related orgs
    $1,577,989
    Other
    $424,800
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $677,449 related
    Bonus
    $0 + $680,600 related
    Other
    $0 + $219,940 related
    Deferred
    $0 + $380,527 related
    Nontaxable benefits
    $0 + $44,273 related
    Filer's total
    $0 + $2,002,789 related

  • Benjamin S Ho MD

    PHYSICIAN

    Total calculated
    $879,548
    From this org
    $816,524
    From related orgs
    $0
    Other
    $63,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $564,997
    Bonus
    $201,165
    Other
    $50,362
    Deferred
    $35,671
    Nontaxable benefits
    $27,353
    Filer's total
    $879,548

  • Everett Sandles MD

    PHYSICIAN

    Total calculated
    $681,126
    From this org
    $625,390
    From related orgs
    $0
    Other
    $55,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $416,605
    Bonus
    $126,991
    Other
    $81,794
    Deferred
    $41,985
    Nontaxable benefits
    $13,751
    Filer's total
    $681,126

  • Hubert Y Ho MD

    PHYSICIAN

    Total calculated
    $843,089
    From this org
    $754,539
    From related orgs
    $0
    Other
    $88,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $568,578
    Bonus
    $109,185
    Other
    $76,776
    Deferred
    $44,411
    Nontaxable benefits
    $44,139
    Filer's total
    $843,089

  • Hung D Lam MD

    PHYSICIAN

    Total calculated
    $800,722
    From this org
    $717,452
    From related orgs
    $0
    Other
    $83,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $459,388
    Bonus
    $200,965
    Other
    $57,099
    Deferred
    $32,071
    Nontaxable benefits
    $51,199
    Filer's total
    $800,722

  • Kathleen B Hassel MD

    PHYSICIAN

    Total calculated
    $885,439
    From this org
    $802,921
    From related orgs
    $0
    Other
    $82,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $560,532
    Bonus
    $203,147
    Other
    $39,242
    Deferred
    $39,002
    Nontaxable benefits
    $43,516
    Filer's total
    $885,439

  • Jessica V Fleischer

    FORMER OFFICER

    Total calculated
    $131,391
    From this org
    $0
    From related orgs
    $107,395
    Other
    $23,996
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $83,577 related
    Bonus
    $0
    Other
    $0 + $23,818 related
    Deferred
    $0 + $12,724 related
    Nontaxable benefits
    $0 + $11,272 related
    Filer's total
    $0 + $131,391 related

  • Kara B Abrameit

    FORMER KEY EMPLOYEE / VICE PRESIDENT

    Total calculated
    $430,768
    From this org
    $0
    From related orgs
    $333,292
    Other
    $97,476
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,260 related
    Bonus
    $0 + $92,800 related
    Other
    $0 + $51,232 related
    Deferred
    $0 + $49,974 related
    Nontaxable benefits
    $0 + $47,502 related
    Filer's total
    $0 + $430,768 related

  • Lance A Lightfoot

    FORMER OFFICER & SENIOR VICE PRESIDENT

    Total calculated
    $1,989,558
    From this org
    $0
    From related orgs
    $1,926,445
    Other
    $63,113
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $483,102 related
    Bonus
    $0
    Other
    $0 + $1,443,343 related
    Deferred
    $0 + $39,266 related
    Nontaxable benefits
    $0 + $23,847 related
    Filer's total
    $0 + $1,989,558 related

  • Patricia C Anderson

    FORMER KEY EMPLOYEE / DIRECTOR REGIONAL OPERATIONS

    Total calculated
    $287,739
    From this org
    $246,498
    From related orgs
    $0
    Other
    $41,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,903
    Bonus
    $0
    Other
    $66,595
    Deferred
    $29,622
    Nontaxable benefits
    $11,619
    Filer's total
    $287,739

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY TEXAS CHILDREN'S AND TEXAS CHILDREN'S HOSPITAL, USING THE FOLLOWING METHODS: * COMPENSATION COMMITTEE * INDEPENDENT COMPENSATION CONSULTANT * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT
DURING CALENDAR YEAR 2024, A RELATED ORGANIZATION MADE SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS, WHICH WAS TREATED AS TAXABLE AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): AISHA JAMAL $72,800 LANCE A. LIGHTFOOT $317,990
SCHEDULE J, PART I, LINE 4B SPLIT-DOLLAR LIFE INSURANCE PLAN
CERTAIN INDIVIDUALS LISTED AT FORM 990, PART VII, HAVE SPLIT-DOLLAR LIFE INSURANCE POLICIES. THE PREMIUMS PAID BY TEXAS CHILDREN'S HOSPITAL WILL BE RECOVERED PARTIALLY OR FULLY WHEN THE POLICY IS TERMINATED OR TRANSFERRED TO THE EXECUTIVE. PARTICIPANTS INCLUDE THE FOLLOWING EXECUTIVES: LANCE A. LIGHTFOOT. AMOUNTS FOR THE SURRENDERED CASH VALUE AND/OR EARNINGS ON THE CASH VALUE WERE CONSIDERED TAXABLE TO THE FOLLOWING INDIVIDUALS: LANCE A. LIGHTFOOT $96,024
SCHEDULE J, PART I, LINE 4B 457(F) PLAN
457(F) PLAN: PAID / DEFERRED AFSHEEN S. DAVIS $31,504 / $46,620 AISHA JAMAL $213,514 / $0 DANIEL G. GOLLINS $32,174 / $52,028 DANIEL R. DIPRISCO $167,425 / $126,118 LANCE A. LIGHTFOOT $905,895 / $0 STANLEY W. SPINNER $73,660 / $0 457(F): THE 457(F) PLAN IS A NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT ALLOWS EXECUTIVES AND ELIGIBLE PHYSICIANS TO RECEIVE SUPPLEMENTAL RETIREMENT INCOME. FUNDS MAY BE CREDITED INTO THIS ACCOUNT FROM AN EMPLOYER CONTRIBUTION, CALCULATED BASED ON AN INDIVIDUAL'S TITLE AND BASE SALARY AS OF JANUARY 1. THESE EMPLOYER FUNDED CONTRIBUTIONS VEST AFTER THE EARLIER OF 5 YEARS IN THE PLAN, THE ATTAINMENT OF AGE 60 WITH 75 POINTS DETERMINED AS THE SUM OF AGE AND YEARS OF SERVICE, OR AT AGE 65 WITH 3 OR MORE YEARS OF SERVICE.

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.

  • TCH INSURANCE COMPANY LTD

    C CORPORATION · INSURANCE · CJ

    Directly controlled by NA

  • TEXAS CHILDREN'S CLINICALLY INTEGRATED NETWORK

    C CORPORATION · HEALTH CARE · TX

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.1
Source object
202602269349301730

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