Nonprofit · EIN 47-4837308
OCH HOLDINGS
Tax-exempt · DALLAS, TX 75235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $107,867 | $2,654,238 | -$2,546,371 | $1,575,187 | $7,582 | $1,567,605 |
| December 31, 2023 | 990 | $1,579,392 | $3,143,926 | -$1,564,534 | $56,989,708 | $65,616,582 | -$8,626,874 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $107,867
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,729,287
- Depreciation
- $622,718
- Program services (functional)
- $2,043,251
- Management and general (functional)
- $610,987
Balance sheet and other
- Total assets, start of year
- $56,989,708
- Total assets, end of year
- $1,575,187
- Total liabilities, end of year
- $7,582
- Net assets, end of year
- $1,567,605
- Land, buildings and equipment
- $1,575,187
- Net assets without donor restrictions
- $1,567,605
- Gross receipts
- $107,867
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- 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 |
|---|---|---|---|---|---|
| Vanessa U Walls | FORMER OFFICER Former | 0 | $0 | $1,850,515 | $267,183 |
| Amy Yeager | Chief Legal Officer and Secretary Officer | 1 | $0 | $1,737,590 | $258,190 |
| Matthew M Davis | Chairman Trustee or director | 1 | $0 | $1,754,840 | $233,554 |
| Robert S Fries | Chief Financial Officer Officer | 1 | $0 | $1,667,936 | $311,883 |
| Tammy R Webb | Director & Chief Nursing Officer Trustee or director, Officer | 1 | $0 | $1,513,857 | $208,616 |
| Lindsey Tyra | Director & President Trustee or director, Officer | 1 | $0 | $1,392,024 | $234,201 |
| Peter C Perialas Jr | Former Officer Former | 0 | $0 | $1,000,000 | $0 |
| Joe D Cavender | Former Officer Former | 0 | $0 | $753,639 | $148,998 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Peter C Perialas Jr | Director & President and COO (Term. 2/1/23) Trustee or director, Officer | 0 | $0 | $3,362,971 | $92,407 |
| Robert S Fries | Chief Financial Officer Officer | 1 | $0 | $1,247,053 | $280,158 |
| Amy Yeager | Chief Legal Officer and Secretary Officer | 1 | $0 | $1,192,308 | $243,971 |
| Matthew M Davis | Chairman Trustee or director | 1 | $0 | $1,068,896 | $231,728 |
| Vanessa U Walls | Former Officer Former | 0 | $0 | $1,024,764 | $254,217 |
| Lindsey Tyra | Director & President (Effective. 2/1/23) Trustee or director, Officer | 1 | $0 | $985,787 | $225,631 |
| Tammy Webb | Director & Chief Nursing Officer Trustee or director, Officer | 1 | $0 | $910,778 | $194,180 |
| Joe Cavender | Former Officer Former | 0 | $0 | $689,613 | $142,564 |
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 75235
- Signed the 990
- Lindsey Tyra, Director & President
- Phone
- (214) 456-7000
- Website
- WWW.CHILDRENS.COM
- Return prepared by
- Forvis Mazars LLP
Mission
OCH HOLDINGS, DOING BUSINESS AS OUR CHILDREN'S HOUSE (OCH), IS A SPECIALTY HOSPITAL PROVIDING COMPREHENSIVE SERVICES TO CHILDREN FROM INFANCY THROUGH AGE 18 WITH DEVELOPMENTAL OR BIRTH DISORDERS, TRAUMATIC INJURIES OR SEVERE ILLNESSES. OUR CHILDREN'S HOUSE IS THE ONLY ONE OF ITS (CONTINUED ON SCHEDULE O)
Program accomplishments
- The Company operated the hospital through all of 2021 and through July 20 of 2022 when the Company ceased operating the hospital in order to transition the services from a standalone hospital to an integrated clinical program operated out of the System's other hospitals in order to enhance continuum of care, improve patient experience, and lower patient cost. At such time the Company initiated a process of winding down hospital operations, including continuing to collect its exempt function revenue (i.e., net patient revenue) in a charitable manner in accordance with the billing and collection requirements set forth in Section 501(r) of the Internal Revenue Code (i.e., not engaging in extraordinary collection actions and providing financial assistance to any families qualifying under the Company's financial assistance policy).Expenses $2,043,251 · revenue $107,867
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
- 47-4837308
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $1,575,187
- Income (IRS master file)
- $107,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $107,867 | $2,654,238 | $1,575,187 | XML |
| 990 | December 2023 | $1,579,392 | $3,143,926 | $56,989,708 | XML |
| 990 | December 2022 | $16,707,619 | $20,050,565 | $60,144,381 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-4837308).
Questions about OCH HOLDINGS
- What is the EIN of OCH HOLDINGS?
- The employer identification number (EIN) of OCH HOLDINGS is 47-4837308.
- Is OCH HOLDINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to OCH HOLDINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCH HOLDINGS 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 OCH HOLDINGS 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 OCH HOLDINGS 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 OCH HOLDINGS?
- The 990 for the year ended December 31, 2024 names LINDSEY TYRA.
- Who are the officers and directors of OCH HOLDINGS?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does OCH HOLDINGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $107,867, expenses of $2,654,238 and total assets of $1,575,187 at year end.
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- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025
- SCOTT & WHITE CLINIC EIN 74-2958277 · last filed 990 for 2025
- TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS EIN 75-1047527 · last filed 990 for 2024