Form 990 for tax year 2023
Filed by ANESTHESIOLOGISTS FOR CHILDREN.
What the amendment changed
Compared with the return it replaced , filed 13 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $44,824,200 changed to $17,367,535
- Total expenses
- $60,651,417 changed to $30,307,162
- Contributions and grants received
- $10,786 changed to $0
- Program service revenue
- $44,813,414 changed to $17,367,535
- Total assets, end of year
- $1,174,705 changed to $0
- Total liabilities, end of year
- $80,857,192 changed to $0
- Net assets or fund balances, end of year
- -$79,682,487 changed to $0
- Program services expenses
- $52,664,937 changed to $26,493,831
- Management and general expenses
- $7,986,480 changed to $3,813,331
- Program service expenses (Part III)
- $52,664,937 changed to $26,493,831
Listed only on the earlier return
- John McGrimley MD
- Shannon Ternan MD
Listed only on the later return
- GARY R TURNER MD
- WEIWEI BOONE MD
Totals
- Total revenue
- $17,367,535
- Total expenses
- $30,307,162
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $17,367,535
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $26,493,831
- Management and general expenses
- $3,813,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,493,831
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHEN KIMATIAN MD
CHAIR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 55
-
CHARLES WHITTEN MD
DIRECTOR & ANESTHESIOLOGIST
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG PETERS MD
DIRECTOR & ANESTHESIOLOGIST
- Total calculated
- $0
- Hours/week
- 1
-
MAEVE SHEEHAN MD
DIRECTOR & ANESTHESIOLOGIST
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN Q HOANG MD
DIRECTOR & ANESTHESIOLOGIST
- Total calculated
- $314,196
- From this org
- $267,706
- From related orgs
- $0
- Other
- $46,490
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $243,315
- Bonus
- $0
- Other
- $24,391
- Deferred
- $23,000
- Nontaxable benefits
- $23,490
- Filer's total
- $314,196
-
LISA M FRENKEL
SECRETARY
- Total calculated
- $392,310
- From this org
- $0
- From related orgs
- $337,812
- Other
- $54,498
- Hours/week
- 1 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $170,853 related
- Bonus
- $0 + $119,560 related
- Other
- $0 + $47,399 related
- Deferred
- $0 + $36,027 related
- Nontaxable benefits
- $0 + $18,471 related
- Filer's total
- $0 + $392,310 related
-
BRIAN KRAVITZ MD
ANESTHESIOLOGIST
- Total calculated
- $329,598
- From this org
- $266,079
- From related orgs
- $0
- Other
- $63,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,054
- Bonus
- $0
- Other
- $69,025
- Deferred
- $23,000
- Nontaxable benefits
- $40,519
- Filer's total
- $329,598
-
GARY R TURNER MD
ANESTHESIOLOGIST
- Total calculated
- $314,975
- From this org
- $275,850
- From related orgs
- $0
- Other
- $39,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,370
- Bonus
- $0
- Other
- $25,480
- Deferred
- $23,000
- Nontaxable benefits
- $16,125
- Filer's total
- $314,975
-
JAMI MILLER MD
ANESTHESIOLOGIST
- Total calculated
- $372,699
- From this org
- $299,333
- From related orgs
- $0
- Other
- $73,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,243
- Bonus
- $0
- Other
- $102,090
- Deferred
- $28,446
- Nontaxable benefits
- $44,920
- Filer's total
- $372,699
-
UMAR T KHAN MD
ANESTHESIOLOGIST
- Total calculated
- $392,755
- From this org
- $330,555
- From related orgs
- $0
- Other
- $62,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,660
- Bonus
- $0
- Other
- $133,895
- Deferred
- $23,000
- Nontaxable benefits
- $39,200
- Filer's total
- $392,755
-
WEIWEI BOONE MD
ANESTHESIOLOGIST
- Total calculated
- $325,124
- From this org
- $265,883
- From related orgs
- $0
- Other
- $59,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,948
- Bonus
- $0
- Other
- $64,935
- Deferred
- $23,000
- Nontaxable benefits
- $36,241
- Filer's total
- $325,124
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 PRESIDENT OF IS NOT AN EMPLOYEE OF NOR COMPENSATED BY ANESTHESIOLOGISTS FOR CHILDREN (AFC). HE IS AN EMPLOYEE OF THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER (UTSWMC). UTSWMC IS NOT A RELATED ORGANIZATION OF AFC. THEREFORE, THERE IS NO COMPENSATION REPORTED FOR THE PRESIDENT ON AFC'S FORM 990. A CERTAIN INDIVIDUAL IDENTIFIED HEREIN AS AN OFFICER OF AFC IS EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, CHILDREN'S HEALTH SYSTEM OF TEXAS (CHST). THE INDIVIDUAL PERFORMS SERVICES FOR AFC, AND IN SOME CASES OTHER RELATED ORGANIZATIONS, BY ARRANGEMENT BETWEEN CHST AND SUCH ORGANIZATION(S). THEREFORE, COMPENSATION DECISIONS FOR THE OFFICER WERE DETERMINED BY THE RELATED ORGANIZATION FOLLOWING CHST COMPENSATION'S POLICY. IN THEIR DUTIES AS OFFICER OF AFC, THEY HAVE NO INFLUENCE OVER THE COMPENSATION PROCESS PERFORMED BY CHST. THE CHST PROCESS FOR DETERMINING EXECUTIVE COMPENSATION IS AS FOLLOWS: THE HUMAN RESOURCES COMMITTEE (COMMITTEE) OF THE CHST BOARD IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR EXECUTIVES. THE COMMITTEE IS COMPRISED OF INDEPENDENT, NONEMPLOYEE DIRECTORS. A WRITTEN COMPENSATION PHILOSOPHY HAS BEEN DEVELOPED BY THE HUMAN RESOURCES COMMITTEE FOR TIMELINESS AND APPROPRIATENESS AND DEFINES THE DESIRED PEER GROUPS FOR COMPENSATION SURVEYS. THE H.R. COMMITTEE ENGAGES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT FOR EXECUTIVE COMPENSATION. COMPENSATION PROGRAM COMPONENTS: THE ELEMENTS OF TOTAL COMPENSATION PROVIDED TO CHST EXECUTIVES INCLUDE: - CASH COMPENSATION (I.E., BASE SALARY, SHORT-TERM AND LONG-TERM INCENTIVE COMPENSATION, AND/OR OTHER CASH COMPENSATION), DETERMINED IN CONSIDERATION OF COMPETITIVE MARKET PRACTICES, ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, RECRUITMENT AND RETENTION CONSIDERATIONS, AND OTHER RELEVANT FACTORS. - STANDARD BENEFITS, ASSISTING IN EACH EXECUTIVE'S MEDICAL, DENTAL, DISABILITY, LIFE INSURANCE, TIME OFF, AND RETIREMENT NEEDS, REFLECTIVE OF THE EMPLOYMENT STATUS (I.E., FULL OR PART TIME) OF THE EXECUTIVE. - SUPPLEMENTAL BENEFITS, INCLUDING SUPPLEMENTAL INSURANCE, RETIREMENT BENEFITS, AND/OR OTHER SUPPLEMENTAL BENEFITS DETERMINED BY THE COMMITTEE TO BE APPROPRIATE AND REASONABLE IN RELATION TO MARKETPLACE PRACTICES. COMPENSATION AND BENEFITS DECISIONS ARE MADE IN CONSIDERATION OF EACH EXECUTIVE'S POSITION, RESPONSIBILITIES, SKILLS, EFFORT, AND PERFORMANCE, IN RELATION TO DOCUMENTED PRACTICES WITHIN THE APPROPRIATE COMPARATOR GROUP(S). PEER GROUP: THE COMMITTEE HAS DEFINED ITS PRIMARY PEER GROUP FOR EXECUTIVES AS NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS SIMILAR IN SIZE, STRUCTURE, AND COMPLEXITY. THIS GROUP WILL INCLUDE LEADING PEDIATRIC HEALTH SYSTEMS AS WELL AS INTEGRATED HEALTH SYSTEMS AND ACADEMIC MEDICAL CENTERS. - DATA WILL BE COMPILED IN A MANNER CONSISTENT WITH THE IRS INTERMEDIATE SANCTIONS RULES OF FEDERAL TAX LAW, TO REFLECT WHAT IS DINARILY PAID TO LIKE EXECUTIVES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES." - IN CERTAIN CIRCUMSTANCES, MARKET DATA FROM ADDITIONAL COMPARATOR GROUPS (E.G., RESEARCH INSTITUTIONS, INSURANCE INDUSTRY, AND GENERAL INDUSTRY COMPANIES) MAY ALSO BE REFERENCED. - THE SPECIFIC NATURE OF THE ROLE AT CHST WILL BE CONSIDERED WHEN ADDING COMPARATOR GROUPS OUTSIDE OF THE PRIMARY PEER GROUP, AND THE COMMITTEE WILL DISCUSS AND AGREE ON THE APPROPRIATENESS OF ADDING COMPARATOR GROUPS WHENEVER THE SPECIFIC NATURE OF THE CHST ROLE REQUIRES ADDITIONAL COMPARATOR GROUPS TO BE USED.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- EXECUTIVE DEFINED CONTRIBUTION RETIREMENT PLAN (EDCRP): EMPLOYEES WHO RECEIVED TAXABLE INCOME FROM THE EDCRP INCLUDE: LISA FRENKEL - $40,149 EMPLOYEES WHO PARTICIPATED IN AND HAVE CONTRIBUTIONS TO THE EDCRP INCLUDE: LISA FRENKEL - $23,336
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.
-
CHILDREN'S HEALTH SYSTEM OF TEXAS
501(c)(3) · HOSPITAL · TX
Directly controlled by NA
-
CHILDREN'S MEDICAL CENTER FOUNDATION
501(c)(3) · FOUNDATION · TX
Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS
-
DALLAS PHYS MED SVCS FOR CHILDREN INC
501(c)(3) · PHYSICIANS · TX
Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS
-
501(c)(3) · MEDICAL SERVICES · TX
Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS
-
CHILDREN'S MED CTR RESEARCH INST AT UTSWMC
501(c)(3) · RESEARCH INSTITUTE · TX
Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS
-
PHYSICIANS QUALITY ALLIANCE OF NORTH TEXAS
501(c)(3) · PHYSICIANS · TX
Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS
-
501(c)(3) · MEDICAL DISTRICT · TX
Directly controlled by NA
-
WOMEN'S AUXILIARY TO THE CHILDREN'S MEDICAL CENTER
501(c)(3) · WOMEN'S AUXILIARY · TX
Directly controlled by CHILDREN'S MEDICAL CENTER FOUNDATION
-
501(c)(3) · HOSPITAL · TX
Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS
-
PEDIATRIC HEALTH MANAGEMENT SERVICES
501(c)(3) · PROGRAM SUPPORT · TX
Directly controlled by NA
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
LEGACY TRAIL SURGERY CENTER LLC
N/A · HEALTHCARE RELATED INVESTMENTS · TX
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · OTHER MEDICAL SERVICES · TX
Directly controlled by NA
-
TEXAS TRINITY RIVER ASSURANCE COMPANY
C Corporation · SELF-INSURANCE · CJ
Directly controlled by NA
-
C Corporation · OTHER MEDICAL SERVICES · TX
Directly controlled by NA
-
C Corporation · OTHER MEDICAL SERVICES · TX
Directly controlled by NA
-
CHILDREN'S HEALTH CARE NETWORK
C Corporation · OTHER MEDICAL SERVICES · TX
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $1,174,705. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531289349300613
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