Nonprofit · EIN 75-0800628
CHILDRENS HEALTH SYSTEM OF TEXAS
Tax-exempt · DALLAS, TX 75235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,662,618,681 | $2,449,136,918 | $213,481,763 | $5,930,052,679 | $1,490,205,416 | $4,439,847,263 |
| December 31, 2023 | 990 | $2,436,016,056 | $2,098,331,314 | $337,684,742 | $8,333,052,613 | $2,870,260,468 | $5,462,792,145 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,254,227
- of which government grants
- $7,394,636
- Program service revenue
- $2,583,652,149
- Investment income
- $36,517,107
- Net gain from sales of assets
- $747,875
- Other revenue
- $11,195,198
Expenses
- Grants and similar amounts paid
- $166,599,806
- Compensation of officers, directors and key employees
- $40,886,436
- Other salaries and wages
- $873,111,964
- Salaries, compensation and benefits (total)
- $1,208,206,888
- Professional fundraising fees
- $0
- Legal fees
- $4,928,269
- Accounting fees
- $928,500
- Occupancy
- $31,009,744
- Travel
- $3,148,495
- Depreciation
- $93,044,675
- Program services (functional)
- $1,914,744,367
- Management and general (functional)
- $534,392,551
Balance sheet and other
- Total assets, start of year
- $8,333,052,613
- Total assets, end of year
- $5,930,052,679
- Total liabilities, end of year
- $1,490,205,416
- Net assets, end of year
- $4,439,847,263
- Land, buildings and equipment
- $1,555,843,826
- Net assets without donor restrictions
- $1,743,694,327
- Net assets with donor restrictions
- $2,696,152,936
- Gross unrelated business income
- $781,301
- Gross receipts
- $2,662,618,681
- Employees
- 11,157
- Volunteers
- 882
- Year formed
- 1947
- 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 |
|---|---|---|---|---|---|
| Christopher J Durovich | President CEO Trustee or director, Officer | 58 | $4,271,409 | $0 | $73,853 |
| Kimberly Besse | Chief People Officer Officer | 55 | $3,054,290 | $0 | $256,459 |
| Vanessa U Walls | CME & CMC PLANO ADMINISTRATOR Officer | 55 | $1,850,515 | $0 | $267,183 |
| Amy Yeager | Chief Legal Officer and Secretary Officer | 52 | $1,737,590 | $0 | $258,190 |
| Matthew M Davis | CME & CMC DALLAS ADMINISTRATOR Officer | 54 | $1,754,840 | $0 | $233,554 |
| Robert S Fries | Chief Financial Officer and Treasurer Officer | 52 | $1,667,936 | $0 | $311,883 |
| Doris E Hunt | Chief Compliance Officer Key employee | 54 | $1,616,915 | $0 | $233,423 |
| Dane Peterson | Chief Operating Officer Officer | 55 | $1,420,048 | $0 | $405,668 |
| Tammy R Webb | Chief Nurse Executive Key employee | 54 | $1,513,857 | $0 | $208,616 |
| Lindsey Tyra | Chief Strategy Officer (Effective 1/1/24) Officer | 54 | $1,392,024 | $0 | $234,201 |
| Dai H Chung MD | Chief Medical Executive Key employee | 52 | $301,562 | $1,055,468 | $106,148 |
| Tom M Burt | HR Advisor Key employee | 55 | $1,340,216 | $0 | $103,562 |
| Kim Cummings | SVP Employee Experience (Thru. 8/2/24) Highest-paid employee | 55 | $1,216,301 | $0 | $75,434 |
| Jen Barrera | EVP Strategic Initiatives Key employee | 55 | $1,060,397 | $0 | $174,548 |
| Queen E Greene | EVP HR Operations and Shared Services Key employee | 55 | $890,212 | $0 | $155,790 |
34 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ken Lee | EVP Chief Investment Officer Key employee | 55 | $809,900 | $200,693 |
| Peter C Perialas Jr | Former Officer Former | 0 | $1,000,000 | $0 |
| David D Campbell | SVP Chief Learning Officer (Thru. 5/17/24) Key employee | 55 | $931,050 | $62,279 |
| Matthew Moore | Chief External Relations Officer (Effective 3/25/24) Officer | 55 | $803,675 | $181,306 |
| Jodi L Landon | Executive Advisor NPC Key employee | 55 | $807,858 | $132,618 |
| Ben J Salinas | EVP Dallas Market Operations Key employee | 55 | $751,177 | $172,377 |
| Joe D Cavender | Executive Advisor NPC Key employee | 55 | $753,639 | $148,998 |
| Martie Huggins | VP Planning Design Construction and Real Estate Highest-paid employee | 55 | $813,462 | $73,210 |
| Brad B Tate | Campus Chief Medical Officer Key employee | 55 | $737,107 | $134,457 |
| Loyd D Skinner | SVP Revenue Cycle Key employee | 55 | $736,509 | $134,903 |
| Chris Akeroyd | EVP Chief Information Officer Key employee | 55 | $698,671 | $170,314 |
| Cassie Dike | EVP CNO Dallas Market Key employee | 55 | $705,645 | $162,716 |
| Sue L Schell | SVP Behavioral Health Highest-paid employee | 55 | $725,012 | $98,730 |
| Philip Bernard | Chief Medical Information Officer Key employee | 55 | $702,281 | $108,553 |
| Angela D Cupp | EVP Finance Highest-paid employee | 55 | $638,895 | $159,178 |
| Christopher Menzies | VP Clinical Informatics Highest-paid employee | 55 | $663,484 | $122,213 |
| Kathleen A Benner | SVP Associate General Counsel Key employee | 55 | $656,530 | $115,396 |
| Laran C O'Neill | SVP Chief Advancement Officer Key employee | 55 | $645,992 | $125,434 |
| Brian Wagers | Chief Quality Officer Key employee | 55 | $639,185 | $121,148 |
| Jean M Storey | SVP Cardiac and Maternal Fetal and Neonatal Svcs Key employee | 55 | $643,071 | $108,490 |
| Ed Heffernan | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Caren Kline | Director Trustee or director | 1 | $0 | $0 |
| Connie O'Neill | Director (Thru. 12/31/24) Trustee or director | 1 | $0 | $0 |
| Debra B Tagg | Director Trustee or director | 1 | $0 | $0 |
| Lee Jackson | Director (Thru. 12/31/24) Trustee or director | 1 | $0 | $0 |
| Lou Grabowsky | Director Trustee or director | 1 | $0 | $0 |
| Mark Speese | Director Trustee or director | 1 | $0 | $0 |
| Michael Dardick | Director Trustee or director | 1 | $0 | $0 |
| Michael Silverman | Director Trustee or director | 1 | $0 | $0 |
| Rebecca Egelston Caso | Voting Ex Officio Trustee or director | 1 | $0 | $0 |
| Steven M Gruber | Director Trustee or director | 1 | $0 | $0 |
| Sylvia Cespedes | Director Trustee or director | 1 | $0 | $0 |
| Thomas A Montgomery | Director Trustee or director | 1 | $0 | $0 |
| Tony Roach | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 51 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christopher J Durovich | President CEO CHST Trustee or director, Officer | 58 | $4,092,029 | $0 | $72,765 |
| Peter C Perialas Jr | Director & President and COO (Term. 2/1/23) Officer | 53 | $3,362,971 | $0 | $92,407 |
| Kimberly Besse | President Chief People Officer Officer | 55 | $1,466,522 | $0 | $296,766 |
| Robert S Fries | Chief Financial Officer and Treasurer Officer | 52 | $1,247,053 | $0 | $280,158 |
| Brent E Christopher | Former Officer Former | 0 | $1,257,485 | $0 | $251,182 |
| Amy Yeager | EVP Chief Legal Officer Officer | 52 | $1,192,308 | $0 | $243,971 |
| Dai H Chung MD | President and Chief Medical Officer Key employee | 52 | $294,224 | $1,029,784 | $102,159 |
| Matthew M Davis | President Dallas Market Officer | 54 | $1,068,896 | $0 | $231,728 |
| Vanessa U Walls | President Northern Market Officer | 55 | $1,024,764 | $0 | $254,217 |
| Lindsey Tyra | EVP Chief Strategy Officer Key employee | 54 | $985,787 | $0 | $225,631 |
| Thomas Burt | Exec Advisor Workforce Mgmt and Total Rewards Key employee | 55 | $999,061 | $0 | $178,868 |
| Doris E Hunt | EVP Corporate Svcs and Chief Compliance Officer Key employee | 53 | $952,207 | $0 | $221,528 |
| William Elvey | Executive Advisor Flagship Project Key employee | 55 | $1,148,577 | $0 | $23,009 |
| Tammy Webb | EVP Chief Nurse Executive Key employee | 54 | $910,778 | $0 | $194,180 |
| Ken Lee | SVP Chief Investment Officer Key employee | 55 | $937,252 | $0 | $131,842 |
| Matthew Moore | SVP Government Relations and Chief of Staff Key employee | 50 | $756,384 | $0 | $128,274 |
| Jodi Landon | Executive Advisor NPC Key employee | 55 | $738,172 | $0 | $137,957 |
| JENNIFER Barrera | SVP Strategic Implementation Key employee | 55 | $722,007 | $0 | $118,457 |
| Joe Cavender | Executive Advisor NPC Key employee | 55 | $689,613 | $0 | $142,564 |
| Linda Dunlap | Former Key Employee Former | 0 | $827,518 | $0 | $2,496 |
| Coleman Skinner | SVP Revenue Cycle Key employee | 55 | $669,830 | $0 | $141,873 |
| Christopher Menzies | VP Clinical Informatics Highest-paid employee | 55 | $689,738 | $0 | $117,831 |
| Mark Ziemianski | Former Key Employee Former | 0 | $803,006 | $0 | $2,496 |
| Laran O'Neill | SVP Chief Advancement Officer Key employee | 55 | $677,752 | $0 | $121,481 |
| Queen Greene | SVP HR Operations Key employee | 55 | $693,155 | $0 | $85,368 |
| Benigno Salinas | EVP Dallas Market Operations Key employee | 55 | $666,523 | $0 | $83,647 |
| Ira Kirkley | SVP HR Talent and Workforce Planning Key employee | 55 | $629,904 | $0 | $116,507 |
| Chris Akeroyd | SVP and CIO Key employee | 55 | $598,816 | $0 | $136,124 |
| Angela Cupp | SVP Finance Key employee | 55 | $618,729 | $0 | $109,184 |
| Kathleen Benner | SVP Assoc General Counsel Key employee | 55 | $604,124 | $0 | $104,410 |
| Jean Storey | SVP Cardiac and Maternal Fetal and Neonatal Svcs Key employee | 55 | $577,415 | $0 | $118,567 |
| Cassandra Dike | EVP CNO Dallas Market Highest-paid employee | 55 | $540,034 | $0 | $149,225 |
| Holland Hassmann | Executive Advisor NPC Highest-paid employee | 55 | $577,628 | $0 | $104,912 |
| James Rhodes | SVP JPE Strategic Development Highest-paid employee | 55 | $530,507 | $0 | $106,821 |
| Philip Bernard | Chief Medical Information Officer Highest-paid employee | 55 | $547,464 | $0 | $81,933 |
| Brenda Clayton | Former Highest Paid Employee Former | 0 | $585,328 | $0 | $172 |
| Dane Peterson | Chief Operating Officer (Effective 8/28/23) Officer | 55 | $438,783 | $0 | $128,760 |
| Caren Kline | Director Trustee or director | 1 | $0 | $0 | $0 |
| Connie O'Neill | Director Trustee or director | 1 | $0 | $0 | $0 |
| Debra B Tagg | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ed Heffernan | Chairman Trustee or director | 1 | $0 | $0 | $0 |
| Lee Jackson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lou Grabowsky | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mark Speese | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Dardick | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Silverman | Director (Effective 1/1/2023) Trustee or director | 1 | $0 | $0 | $0 |
| Rebecca Egelston Caso | Director Trustee or director | 1 | $0 | $0 | $0 |
| Steven M Gruber | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sylvia Cespedes | Director (Effective 1/1/2023) Trustee or director | 1 | $0 | $0 | $0 |
| Thomas A Montgomery | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tony Roach | Director (Effective 9/28/2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1935 MEDICAL DISTRICT DR, DALLAS, TX 75235-7701
- In care of
- % ABDUR REHMAN NAQVI
- Principal officer (990 for 2024)
- Christopher J Durovich, 1935 MEDICAL DISTRICT DRIVE, DALLAS, TX 75235
- Signed the 990
- ROBERT FRIES, CFO
- Phone
- (214) 456-7000
- Website
- WWW.CHILDRENS.COM
- Return prepared by
- Forvis Mazars LLP
Mission
With more than 1 million patient visits each year, Children's Health is North Texas' leading pediatric health system and among the largest in the nation. For more than a century, our mission has been clear: make life better for children. Founded in 1913 as the first free "baby camp" in the Southwest, (CONTINUED ON SCHEDULE O)
Program accomplishments
- Children's Health is committed to making life better for children as one of the largest and most prestigious pediatric health care systems in the nation and the leading pediatric provider in North Texas. A private, not-for-profit organization, Children's Health includes two full-service hospitals and an extensive network offering specialty, urgent, primary and virtual care to children in North Texas and beyond. Children's Medical Center Dallas: An academic medical center with 488 licensed beds, including the only pediatric Level I trauma center in North Texas. For seven consecutive years, U.S. News & World Report has ranked Children's Medical Center Dallas in all pediatric specialties, the only hospital in North Texas with this distinction. (CONTINUED ON SCHEDULE O)Expenses $1,914,744,367 · grants $166,599,806 · revenue $2,594,077,674
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
- 75-0800628
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E240)
- Assets (IRS master file)
- $5,930,052,679
- Income (IRS master file)
- $2,662,618,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,662,618,681 | $2,449,136,918 | $5,930,052,679 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,436,016,056 | $2,098,331,314 | $8,333,052,613 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,001,118,732 | $1,685,432,184 | $7,326,907,535 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 75-0800628).
Questions about CHILDRENS HEALTH SYSTEM OF TEXAS
- What is the EIN of CHILDRENS HEALTH SYSTEM OF TEXAS?
- The employer identification number (EIN) of CHILDRENS HEALTH SYSTEM OF TEXAS is 75-0800628.
- Is CHILDRENS HEALTH SYSTEM OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to CHILDRENS HEALTH SYSTEM OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HEALTH SYSTEM OF TEXAS 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 CHILDRENS HEALTH SYSTEM OF TEXAS 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 CHILDRENS HEALTH SYSTEM OF TEXAS 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 CHILDRENS HEALTH SYSTEM OF TEXAS?
- The 990 for the year ended December 31, 2024 names Christopher J Durovich.
- Who are the officers and directors of CHILDRENS HEALTH SYSTEM OF TEXAS?
- The 990 for the year ended December 31, 2024 lists 49 people; 35 received compensation from the organization, the highest $4,271,409 (Christopher J Durovich, President CEO).
- How much revenue does CHILDRENS HEALTH SYSTEM OF TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,662,618,681, expenses of $2,449,136,918 and total assets of $5,930,052,679 at year end.
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