Children's Health System of Texas: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- Children's Health System of Texas (EIN 75-2062019)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349309357
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:02:58-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N St Paul Suite 850 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752013246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752062019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health System of Texas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2144567000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher J Durovich | PersonNm |
| Person Title | PResident | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Fries | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher J Durovich | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $469,213,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrens.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST IN THE MANAGEMENT OF RELATED 501(C)(3) ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8652 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,727,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,249,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $473,131,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $465,445,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,105,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,517,867 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $473,753,120 | PYTotalRevenueAmt |
| CY Total Revenue | $469,213,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $297,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $458,124 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,270,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,705,185 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,222,678 | PYOtherExpensesAmt |
| CY Other Expenses | $194,870,106 | CYOtherExpensesAmt |
| PY Total Expenses | $444,790,082 | PYTotalExpensesAmt |
| CY Total Expenses | $423,033,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,963,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,180,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,327,985,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,383,077,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,094,736,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,161,692,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$766,750,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$778,615,904 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST IN THE MANAGEMENT OF RELATED 501(C)(3) ORGANIZATIONS, THAT ARE A PART OF AN INTEGRATED PEDIATRIC HEALTH CARE SYSTEM WITH A MISSION TO MAKE LIFE BETTER FOR CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $129,983,562 | ExpenseAmt |
| Grant | $458,124 | GrantAmt |
| Revenue | $465,445,807 | RevenueAmt |
| Desc | Children's Health System of Texas (CHST) assists in the management of related 501(c)(3) organizations that are part of an integrated pediatric health care system with a mission to make life better for children. CHST supports two full-service hospitals and one specialty hospital as well as an extensive network offering virtual, urgent, primary, specialty care and more to the children of North Texas and beyond. | Desc |
| Total Program Service Expenses | $129,983,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 697 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8652 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Yeager | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144567000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Christopher J Durovich | ||||||||||
| President & CEO | 57.0 | 3.0 | Yes (X) | Yes (X) | $3,389,547 | $0 | $62,242 | |||
| Anne Motsenbocker | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Caren Kline | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Matthews Jr | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Connie O'Neill | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Debra Brennan Tagg | ||||||||||
| Director (Effec. 01/01/2021) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ed Heffernan | ||||||||||
| Chairman | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lee Hobson | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lee Jackson | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lou Grabowsky | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Speese | ||||||||||
| Director (Effec. 01/01/2021) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Dardick | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rebecca Egelston Caso | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert A Chereck | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven M Gruber | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas A Montgomery | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Amy Yeager | ||||||||||
| EVP, CLO & Secretary | 50.0 | 5.0 | Yes (X) | $762,030 | $0 | $211,728 | ||||
| Dai H Chung MD | ||||||||||
| EVP, Physician Organization (Effec. 01/01/2021) | 51.0 | 4.0 | Yes (X) | $849,999 | $66,668 | $0 | ||||
| David T Berry | ||||||||||
| President, Strategic Capital Projects | 55.0 | 0.0 | Yes (X) | $1,220,782 | $0 | $261,802 | ||||
| Doris E Hunt | ||||||||||
| EVP, Corporate Services | 53.0 | 2.0 | Yes (X) | $1,152,930 | $0 | $190,990 | ||||
| Jeremiah Radandt | ||||||||||
| President, Corp. Services, and CFO (Term. 11/06/2021) | 51.0 | 4.0 | Yes (X) | $2,912,736 | $0 | $248,161 | ||||
| Kimberly Besse | ||||||||||
| President and Chief People Officer | 55.0 | 0 | Yes (X) | $1,029,624 | $0 | $264,215 | ||||
| Matthew M Davis | ||||||||||
| EVP Dallas Market (Effec. 01/01/2021) | 54.0 | 1.0 | Yes (X) | $893,139 | $0 | $205,424 | ||||
| Peter C Perialas Jr | ||||||||||
| President and Chief Operating Officer | 50.0 | 5.0 | Yes (X) | $1,548,349 | $0 | $327,607 | ||||
| Robert S Fries | ||||||||||
| EVP, Chief Financial Officer (Effec. 11/07/2021) | 51.0 | 4.0 | Yes (X) | $551,559 | $0 | $131,827 | ||||
| Tammy Webb | ||||||||||
| EVP, Chief Nursing Officer (Effec. 01/01/2021) | 53.0 | 1.0 | Yes (X) | $686,205 | $0 | $172,390 | ||||
| Vanessa U Walls | ||||||||||
| EVP Northern Market (Effec. 01/01/2021) | 55.0 | 0.0 | Yes (X) | $787,505 | $0 | $213,136 | ||||
| Benigno Salinas | ||||||||||
| SVP Operations | 55.0 | 0 | $414,667 | $0 | $110,195 | Yes (X) | ||||
| Brenda Clayton | ||||||||||
| SVP Supply Chain | 55.0 | 0 | $538,768 | $0 | $44,573 | Yes (X) | ||||
| Brenda Paulsen | ||||||||||
| SVP Physician Administration | 55.0 | 0 | $465,929 | $0 | $136,713 | Yes (X) | ||||
| Chris Akeroyd | ||||||||||
| SVP and CIO | 55.0 | 0 | $479,486 | $0 | $110,153 | Yes (X) | ||||
| Coleman Skinner | ||||||||||
| SVP Revenue Cycle | 55.0 | 0 | $561,166 | $0 | $126,721 | Yes (X) | ||||
| Javier Montemayor | ||||||||||
| SVP CCO Accreditation and Reg Affairs | 55.0 | 0 | $543,361 | $0 | $202,785 | Yes (X) | ||||
| Jean Storey | ||||||||||
| SVP Cardiac and Maternal Fetal and Neonatal Svcs | 55.0 | 0 | $530,762 | $0 | $106,974 | Yes (X) | ||||
| Jodi Landon | ||||||||||
| SVP Managed Care | 55.0 | 0 | $527,770 | $0 | $138,762 | Yes (X) | ||||
| Joe Cavender | ||||||||||
| SVP Dallas Mkt Patient Care Services | 55.0 | 0.0 | $551,232 | $0 | $128,964 | Yes (X) | ||||
| Julie Hall-Barrow | ||||||||||
| SVP Network Development and Innovation | 55.0 | 0 | $626,074 | $0 | $122,374 | Yes (X) | ||||
| Kenneth Stewart | ||||||||||
| EVP Compliance and Legal Affairs | 54.0 | 1.0 | $709,660 | $0 | $1,018 | Yes (X) | ||||
| Keri Kaiser | ||||||||||
| SVP Mkting Comm Consumer Exp and Chief Exp Offcr | 55.0 | 0 | $654,100 | $0 | $224,745 | Yes (X) | ||||
| Linda Dunlap | ||||||||||
| SVP Chief Process Officer | 55.0 | 0 | $502,040 | $0 | $140,380 | Yes (X) | ||||
| Lindsey Tyra | ||||||||||
| EVP Chief Strategy Officer | 55.0 | 0 | $416,011 | $0 | $110,331 | Yes (X) | ||||
| Mark Ziemianski | ||||||||||
| SVP Advanced Analytics and Informatics CDO | 55.0 | 0 | $504,493 | $0 | $122,810 | Yes (X) | ||||
| Matthew Moore | ||||||||||
| SVP Government Relations and Chief of Staff | 55.0 | 0 | $599,883 | $0 | $114,184 | Yes (X) | ||||
| Pamela Arora | ||||||||||
| SVP Strategic Technology | 55.0 | 0 | $965,818 | $0 | $186,300 | Yes (X) | ||||
| Ray Tsai MD | ||||||||||
| SVP Dallas Market Operations | 40.0 | 0.0 | $1,464,945 | $0 | $56,596 | Yes (X) | ||||
| Thomas Burt | ||||||||||
| Exec Advisor Workforce Mgmt and Total Rewards | 55.0 | 0 | $548,451 | $0 | $122,045 | Yes (X) | ||||
| William Elvey | ||||||||||
| Executive Advisor Flagship Project | 55.0 | 0 | $635,472 | $0 | $45,226 | Yes (X) | ||||
| Dean Cannon MD | ||||||||||
| VP Chief Outcomes Officer | 54.0 | 1.0 | $1,095,784 | $0 | $63,641 | Yes (X) | ||||
| James Rhodes | ||||||||||
| SVP JPE Strategic Development | 55.0 | 0 | $400,912 | $0 | $99,656 | Yes (X) | ||||
| Ken Lee | ||||||||||
| SVP Chief Investment Officer | 55.0 | 0 | $400,457 | $0 | $106,602 | Yes (X) | ||||
| Kim Cummings | ||||||||||
| SVP HR Talent and Workforce Planning | 55.0 | 0 | $395,987 | $0 | $63,443 | Yes (X) | ||||
| Miya Maysent | ||||||||||
| SVP Talent Management | 55.0 | 0 | $382,906 | $0 | $95,863 | Yes (X) | ||||
| Brent E Christopher | ||||||||||
| Former Officer | 0.0 | 55.0 | $1,105,943 | $0 | $245,401 | Yes (X) | ||||
| Claud Kern Wildenthal MD PhD | ||||||||||
| Former Officer | 0.0 | 0.0 | $433,329 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,239,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $66,668 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,315,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1453 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UTSW | |||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753908886 | HEALTHCARE SERVICES | $117,211,784 |
| MEDLINE INDUSTRIES INC | |||||
| 9303 Stoneview Dr | Dallas | TX | 75237 | Phys & Medical Svcs | $18,213,390 |
| PHILIPS HEALTH CARE | |||||
| 2140 Lake Park Blvd | Richardson | TX | 75080 | Medical Services | $9,492,095 |
| Z CONSTRUCTORS | |||||
| 201 W Kaufman St | Richardson | TX | 75081 | Contruction Services | $7,848,590 |
| BAIN & COMPANY INC | |||||
| 1717 McKinney Ave | Dallas | TX | 75202 | Consulting Svcs | $6,657,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 248 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,249,930 | RelatedOrganizationsAmt |
| Total Contributions | $1,249,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Health System Service Revenue | 622110 | $63,322,718 | $63,322,718 |
| Reimbursement of Shared Services | 900099 | $402,123,089 | $402,123,089 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $465,445,807 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,320,958 | TotalRevenueColumnAmt |
| Exclusion | $2,320,958 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $196,909 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $196,909 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,909 | TotalRevenueColumnAmt |
| Exclusion | $196,909 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,213,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,445,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,517,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,124 | TotalAmt |
| Program Services | $458,124 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,730,418 | TotalAmt |
| Program Services | $8,226,280 | ProgramServicesAmt |
| Management And General | $18,504,138 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,994,414 | TotalAmt |
| Program Services | $48,622,744 | ProgramServicesAmt |
| Management And General | $109,371,670 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,338,100 | TotalAmt |
| Program Services | $1,950,548 | ProgramServicesAmt |
| Management And General | $4,387,552 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,276,154 | TotalAmt |
| Program Services | $7,163,231 | ProgramServicesAmt |
| Management And General | $16,112,923 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,366,099 | TotalAmt |
| Program Services | $4,113,414 | ProgramServicesAmt |
| Management And General | $9,252,685 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,417,745 | TotalAmt |
| Management And General | $3,417,745 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,646 | TotalAmt |
| Management And General | $666,646 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,278 | TotalAmt |
| Management And General | $36,278 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,560 | TotalAmt |
| Management And General | $2,120,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,323,416 | TotalAmt |
| Program Services | $13,640,521 | ProgramServicesAmt |
| Management And General | $30,682,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,943,554 | TotalAmt |
| Program Services | $3,675,626 | ProgramServicesAmt |
| Management And General | $8,267,928 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,502,880 | TotalAmt |
| Program Services | $8,464,005 | ProgramServicesAmt |
| Management And General | $19,038,875 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,301,214 | TotalAmt |
| Program Services | $17,634,435 | ProgramServicesAmt |
| Management And General | $39,666,779 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,880,093 | TotalAmt |
| Program Services | $3,656,096 | ProgramServicesAmt |
| Management And General | $8,223,997 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,582 | TotalAmt |
| Program Services | $48,188 | ProgramServicesAmt |
| Management And General | $108,394 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,123 | TotalAmt |
| Program Services | $50,201 | ProgramServicesAmt |
| Management And General | $112,922 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,345,598 | TotalAmt |
| Program Services | $6,569,103 | ProgramServicesAmt |
| Management And General | $14,776,495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,738,340 | TotalAmt |
| Program Services | $2,996,972 | ProgramServicesAmt |
| Management And General | $6,741,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical & Surgical Supplies | $2,588,684 | $2,588,684 | |
| Excise & Procurement Tax | $1,266,360 | $1,266,360 | |
| Bad Debt | $407,441 | $125,390 | $282,051 |
| franchise tax | $11,592 | $11,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,033,415 | TotalAmt |
| Program Services | $129,983,562 | ProgramServicesAmt |
| Management And General | $293,049,853 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,188,763 | BOYAmt |
| EOY | $166,758,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,804,572 | BOYAmt |
| EOY | $31,022,708 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,607,192 | BOYAmt |
| EOY | $14,703,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,915,245 | BOYAmt |
| EOY | $81,284,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $383,815,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,753,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,405,519 | BOYAmt |
| EOY | $164,062,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,239,274 | BOYAmt |
| EOY | $259,644,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,825,410 | BOYAmt |
| EOY | $665,601,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,985,975 | BOYAmt |
| EOY | $1,383,077,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,844,836 | BOYAmt |
| EOY | $48,636,702 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,709 | BOYAmt |
| EOY | $3,218,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,018,923 | BOYAmt |
| EOY | $2,109,837,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,736,468 | BOYAmt |
| EOY | $2,161,692,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$766,750,493 | BOYAmt |
| EOY | -$778,615,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$766,750,493 | BOYAmt |
| EOY | -$778,615,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,985,975 | BOYAmt |
| EOY | $1,383,077,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,180,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$58,077,683 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 8 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (8 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Children's Health Clinical Operations | ||||
| 750800628 | 3 | Yes (true) | $366,494,983 | $0 |
| Children's Medical Center Foundation | ||||
| 752062015 | 7 | Yes (true) | $0 | $0 |
| Anesthesiologists For Children | ||||
| 752917570 | 9 | Yes (true) | $7,198,003 | $0 |
| Dallas Phys Med Svcs for Children Inc | ||||
| 810584868 | 3 | Yes (true) | $16,768,533 | $0 |
| Physicians For Children | ||||
| 752854505 | 3 | Yes (true) | $0 | $0 |
| Complex Care Med Svc Corp | ||||
| 461893597 | 3 | Yes (true) | $764,034 | $0 |
| Children's Medical Center Health Plan | ||||
| 462737696 | 9 | Yes (true) | $0 | $0 |
| OCH Holdings | ||||
| 474837308 | 3 | Yes (true) | $10,897,536 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 8 | SupportedOrganizationsTotalCnt |
| Support Sum | $402,123,089 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12g(ii) Type of Organization | Children's Med Ctr Research Inst at UTSWMC - 509(a)(3) Type I; Pediatric Partners - 509(a)(3) Type I; Physicians Quality Alliance of North Texas - 509(a)(3) Type I; |
| Schedule A, Part IV, Section C, Line 1 Majority director detail | The fact that the management of CHST is vested in the same persons that control and manage the supported organizations allows CHST and its supported organizations to function collectively as a health system. CHST provides management and administrative support to the supported organizations and various other services that further the supported organizations' tax-exempt purpose of providing health services to the community. The fact that one or more members of the core leadership team of each of the supported organizations is also a member of the CHST core leadership team assures that CHST is responsive to the needs and demands of the supported organizations. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $36,278 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $36,278 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | In 2021, CHST paid membership dues to organizations in which a portion of the membership dues were related to lobbying activities. NACH (National Association of Children's Hospitals), THA (Texas Hospital Association), THOT (Teaching Hospitals of Texas), and CHAT (Children's Hospital Association of Texas) identified a portion of their membership dues as being related to lobbying activities. Lobbying percentages were identified by said organizations and applied to 2021 membership dues. In addition, CHST paid professional and consulting fees related to other lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,975,251 | OtherCostOrOtherBasisAmt |
| Book Value | $69,975,251 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,026,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,375,610 | DepreciationAmt |
| Book Value | $10,650,571 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,894,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,013,005 | DepreciationAmt |
| Book Value | $3,881,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,888,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,364,489 | DepreciationAmt |
| Book Value | $52,523,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,031,499 | OtherCostOrOtherBasisAmt |
| Book Value | $27,031,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $164,062,003 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments in Affiliates | Desc |
| Book Value | $259,644,819 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $259,644,819 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UTSW Physician Guarantees | $3,008,757 |
| Insurance Recoveries | $32,418,263 |
| Due from Affiliates | $550,376,611 |
| Operating Lease Assets | $79,797,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $665,601,149 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LT Advances - Affiliates | $1,973,496,848 |
| UTSW Phys Guarantees | $6,909,958 |
| LT Deferred Rent | $169,976 |
| Reserve for Professional Liab | $43,777,883 |
| Operating Lease Liabilities | $85,483,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,109,837,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The authoritative guidance in ASC 740 Income Taxes, creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the accompanying consolidated balance sheets. The statute of limitations remains open for tax years 2018 through 2021 in Children's Health main taxing jurisdictions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $36,590,483 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $36,590,483 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $36,590,483 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Musicians On Call | ||||||||
| 39 W 32nd Street Suite 1103 | New York | NY | 10001 | 134067116 | 501(C)(3) | $225,000 | BOOK | PROGRAM SUPPORT |
| Ronald McDonald House of Dallas | ||||||||
| 4707 Bengal Street | Dallas | TX | 75235 | 751609401 | 501(C)(3) | $50,000 | BOOK | PROGRAM SUPPORT |
| Children's Cancer Fund | ||||||||
| 4201 Spring Valley Suite 370 | Dallas | TX | 75244 | 752113401 | 501(C)(3) | $50,000 | BOOK | PROGRAM SUPPORT |
| Junior League of Dallas Inc | ||||||||
| 8003 Inwood Road | Dallas | TX | 75209 | 751004680 | 501(C)(3) | $30,000 | BOOK | PROGRAM SUPPORT |
| United Way of Metropolitian Dallas | ||||||||
| 1800 North Lamar | Dallas | TX | 75202 | 756005352 | 501(C)(3) | $25,000 | BOOK | PROGRAM SUPPORT |
| The Crystal Charity Ball | ||||||||
| 3838 Oak Lawn Avenue Suite L150 | Dallas | TX | 75219 | 756035893 | 501(C)(3) | $25,000 | BOOK | PROGRAM SUPPORT |
| Black Tie Dinner Inc | ||||||||
| 3824 Cedar Springs Road 335 | Dallas | TX | 75219 | 752335996 | 501(C)(3) | $10,000 | BOOK | PROGRAM SUPPORT |
| Dirk Nowitzki Foundation | ||||||||
| 5949 Sherry Lane | Dallas | TX | 75225 | 900036829 | 501(C)(3) | $7,500 | BOOK | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Standard policies and procedures for the grant administration process are established for the purpose of assisting staff in their efforts to administer grant programs in accordance with the rules and regulations governing those programs. It is the responsibility of the project director to monitor that the funds are used for their intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher J Durovich | ||||||||||||||
| President & CEO | $1,595,313 | $0 | $1,734,814 | $0 | $59,420 | $0 | $19,530 | $0 | $42,712 | $0 | $3,451,789 | $0 | $0 | $0 |
| Brent E Christopher | ||||||||||||||
| Former Officer | $597,529 | $0 | $268,716 | $0 | $239,698 | $0 | $221,236 | $0 | $24,165 | $0 | $1,351,344 | $0 | $0 | $0 |
| Claud Kern Wildenthal MD PhD | ||||||||||||||
| Former Officer | $433,329 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $433,329 | $0 | $0 | $0 |
| David T Berry | ||||||||||||||
| President, Strategic Capital Projects | $639,433 | $0 | $349,623 | $0 | $231,726 | $0 | $227,356 | $0 | $34,446 | $0 | $1,482,584 | $0 | $0 | $0 |
| Kimberly Besse | ||||||||||||||
| President and Chief People Officer | $535,510 | $0 | $304,089 | $0 | $190,025 | $0 | $215,284 | $0 | $48,931 | $0 | $1,293,839 | $0 | $0 | $0 |
| Dai H Chung MD | ||||||||||||||
| EVP, Physician Organization (Effec. 01/01/2021) | $849,999 | $66,668 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $849,999 | $66,668 | $0 | $0 |
| Matthew M Davis | ||||||||||||||
| EVP Dallas Market (Effec. 01/01/2021) | $533,317 | $0 | $233,223 | $0 | $126,599 | $0 | $179,700 | $0 | $25,724 | $0 | $1,098,563 | $0 | $0 | $0 |
| Robert S Fries | ||||||||||||||
| EVP, Chief Financial Officer (Effec. 11/07/2021) | $442,790 | $0 | $104,395 | $0 | $4,374 | $0 | $87,025 | $0 | $44,802 | $0 | $683,386 | $0 | $0 | $0 |
| Doris E Hunt | ||||||||||||||
| EVP, Corporate Services | $444,281 | $0 | $356,250 | $0 | $352,399 | $0 | $160,788 | $0 | $30,202 | $0 | $1,343,920 | $0 | $0 | $0 |
| Peter C Perialas Jr | ||||||||||||||
| President and Chief Operating Officer | $911,324 | $0 | $489,187 | $0 | $147,838 | $0 | $294,900 | $0 | $32,707 | $0 | $1,875,956 | $0 | $0 | $0 |
| Jeremiah Radandt | ||||||||||||||
| President, Corp. Services, and CFO (Term. 11/06/2021) | $650,988 | $0 | $396,638 | $0 | $1,865,110 | $0 | $210,639 | $0 | $37,522 | $0 | $3,160,897 | $0 | $0 | $0 |
| Vanessa U Walls | ||||||||||||||
| EVP Northern Market (Effec. 01/01/2021) | $446,536 | $0 | $215,771 | $0 | $125,198 | $0 | $169,549 | $0 | $43,587 | $0 | $1,000,641 | $0 | $0 | $0 |
| Tammy Webb | ||||||||||||||
| EVP, Chief Nursing Officer (Effec. 01/01/2021) | $440,318 | $0 | $237,983 | $0 | $7,904 | $0 | $146,600 | $0 | $25,790 | $0 | $858,595 | $0 | $0 | $0 |
| Amy Yeager | ||||||||||||||
| EVP, CLO & Secretary | $494,517 | $0 | $256,916 | $0 | $10,597 | $0 | $162,960 | $0 | $48,768 | $0 | $973,758 | $0 | $0 | $0 |
| Chris Akeroyd | ||||||||||||||
| SVP and CIO | $304,131 | $0 | $121,413 | $0 | $53,942 | $0 | $74,803 | $0 | $35,350 | $0 | $589,639 | $0 | $0 | $0 |
| Pamela Arora | ||||||||||||||
| SVP Strategic Technology | $464,196 | $0 | $246,180 | $0 | $255,442 | $0 | $161,189 | $0 | $25,111 | $0 | $1,152,118 | $0 | $0 | $0 |
| Thomas Burt | ||||||||||||||
| Exec Advisor Workforce Mgmt and Total Rewards | $313,680 | $0 | $171,877 | $0 | $62,894 | $0 | $85,961 | $0 | $36,084 | $0 | $670,496 | $0 | $0 | $0 |
| Joe Cavender | ||||||||||||||
| SVP Dallas Mkt Patient Care Services | $275,234 | $0 | $178,655 | $0 | $97,343 | $0 | $89,518 | $0 | $39,446 | $0 | $680,196 | $0 | $0 | $0 |
| Brenda Clayton | ||||||||||||||
| SVP Supply Chain | $286,974 | $0 | $113,146 | $0 | $138,648 | $0 | $13,667 | $0 | $30,906 | $0 | $583,341 | $0 | $0 | $0 |
| Linda Dunlap | ||||||||||||||
| SVP Chief Process Officer | $278,829 | $0 | $121,765 | $0 | $101,446 | $0 | $105,732 | $0 | $34,648 | $0 | $642,420 | $0 | $0 | $0 |
| William Elvey | ||||||||||||||
| Executive Advisor Flagship Project | $318,029 | $0 | $180,973 | $0 | $136,470 | $0 | $15,449 | $0 | $29,777 | $0 | $680,698 | $0 | $0 | $0 |
| Julie Hall-Barrow | ||||||||||||||
| SVP Network Development and Innovation | $365,683 | $0 | $195,675 | $0 | $64,716 | $0 | $91,332 | $0 | $31,042 | $0 | $748,448 | $0 | $0 | $0 |
| Keri Kaiser | ||||||||||||||
| SVP Mkting Comm Consumer Exp and Chief Exp Offcr | $359,123 | $0 | $191,021 | $0 | $103,956 | $0 | $180,023 | $0 | $44,722 | $0 | $878,845 | $0 | $0 | $0 |
| Jodi Landon | ||||||||||||||
| SVP Managed Care | $305,765 | $0 | $113,933 | $0 | $108,072 | $0 | $95,747 | $0 | $43,015 | $0 | $666,532 | $0 | $0 | $0 |
| Javier Montemayor | ||||||||||||||
| SVP CCO Accreditation and Reg Affairs | $319,294 | $0 | $163,944 | $0 | $60,123 | $0 | $183,539 | $0 | $19,246 | $0 | $746,146 | $0 | $0 | $0 |
| Matthew Moore | ||||||||||||||
| SVP Government Relations and Chief of Staff | $345,379 | $0 | $182,454 | $0 | $72,050 | $0 | $90,020 | $0 | $24,164 | $0 | $714,067 | $0 | $0 | $0 |
| Brenda Paulsen | ||||||||||||||
| SVP Physician Administration | $265,668 | $0 | $88,405 | $0 | $111,856 | $0 | $119,267 | $0 | $17,446 | $0 | $602,642 | $0 | $0 | $0 |
| Benigno Salinas | ||||||||||||||
| SVP Operations | $271,674 | $0 | $106,456 | $0 | $36,537 | $0 | $83,489 | $0 | $26,706 | $0 | $524,862 | $0 | $0 | $0 |
| Coleman Skinner | ||||||||||||||
| SVP Revenue Cycle | $367,552 | $0 | $124,156 | $0 | $69,458 | $0 | $87,600 | $0 | $39,121 | $0 | $687,887 | $0 | $0 | $0 |
| Kenneth Stewart | ||||||||||||||
| EVP Compliance and Legal Affairs | $23,077 | $0 | $317,310 | $0 | $369,273 | $0 | $923 | $0 | $95 | $0 | $710,678 | $0 | $0 | $0 |
| Jean Storey | ||||||||||||||
| SVP Cardiac and Maternal Fetal and Neonatal Svcs | $322,928 | $0 | $171,877 | $0 | $35,957 | $0 | $69,346 | $0 | $37,628 | $0 | $637,736 | $0 | $0 | $0 |
| Ray Tsai MD | ||||||||||||||
| SVP Dallas Market Operations | $89,812 | $0 | $250,098 | $0 | $1,125,035 | $0 | $45,481 | $0 | $11,115 | $0 | $1,521,541 | $0 | $0 | $0 |
| Lindsey Tyra | ||||||||||||||
| EVP Chief Strategy Officer | $315,055 | $0 | $98,477 | $0 | $2,479 | $0 | $73,765 | $0 | $36,566 | $0 | $526,342 | $0 | $0 | $0 |
| Mark Ziemianski | ||||||||||||||
| SVP Advanced Analytics and Informatics CDO | $280,619 | $0 | $121,413 | $0 | $102,461 | $0 | $90,602 | $0 | $32,208 | $0 | $627,303 | $0 | $0 | $0 |
| Dean Cannon MD | ||||||||||||||
| VP Chief Outcomes Officer | $241,406 | $0 | $188,484 | $0 | $665,894 | $0 | $40,059 | $0 | $23,582 | $0 | $1,159,425 | $0 | $0 | $0 |
| Kim Cummings | ||||||||||||||
| SVP HR Talent and Workforce Planning | $249,348 | $0 | $142,500 | $0 | $4,139 | $0 | $40,379 | $0 | $23,064 | $0 | $459,430 | $0 | $0 | $0 |
| Ken Lee | ||||||||||||||
| SVP Chief Investment Officer | $396,703 | $0 | $0 | $0 | $3,754 | $0 | $62,631 | $0 | $43,971 | $0 | $507,059 | $0 | $0 | $0 |
| Miya Maysent | ||||||||||||||
| SVP Talent Management | $291,024 | $0 | $83,612 | $0 | $8,270 | $0 | $55,070 | $0 | $40,793 | $0 | $478,769 | $0 | $0 | $0 |
| James Rhodes | ||||||||||||||
| SVP JPE Strategic Development | $306,897 | $0 | $91,905 | $0 | $2,110 | $0 | $64,650 | $0 | $35,006 | $0 | $500,568 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Discretionary spending account | The TBA (taxable benefit allowance) was designed to provide executives with reimbursement for travel related expenses between CHST and its Affiliates locations and to acquire supplemental benefits. There is currently only one officer who receives payments from the TBA. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Jeremiah Radandt - $1,125,000 Ray Tsai - $627,450 Dean Cannon - $360,500 |
| 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: Christopher Durovich - $13,569 David Berry - $193,414 Kimberly Besse - $159,322 Matthew Davis - $120,845 Doris Hunt - $325,530 Peter Perialas - $137,823 Jeremiah Radandt - $736,271 Vanessa Walls - $63,175 Chris Akeroyd - $49,378 Pamela Arora - $135,373 Thomas Burt - $54,775 Joe Cavender - $66,996 Brenda Clayton - $133,101 Linda Dunlap - $73,034 William Elvey - $105,028 Julie Hall-Barrow - $57,376 Keri Kaiser - $99,982 Jodi Landon - $82,988 Javier Montemayor - $53,314 Matthew Moore - $69,463 Brenda Paulsen - $84,637 Benigno Salinas - $15,000 Coleman Skinner - $65,303 Kenneth Stewart - $368,871 Jean Storey - $32,577 Ray Tsai - $439,738 Mark Ziemianski - $76,544 Dean Cannon - $303,583 Brent Christopher - $210,980 Employees who participated in and have contributions to the EDCRP include: David Berry - $202,340 Kimberly Besse - $172,500 Matthew Davis - $162,300 Robert Fries - $80,642 Doris Hunt - $142,500 Peter Perialas - $277,500 Jeremiah Radandt - $199,039 Vanessa Walls - $151,696 Tammy Webb - $135,000 Amy Yeager - $151,360 Chris Akeroyd - $63,000 Pamela Arora - $141,689 Thomas Burt - $66,461 Joe Cavender - $61,462 Linda Dunlap - $63,000 Julie Hall-Barrow - $75,622 Keri Kaiser - $162,591 Jodi Landon - $68,000 Javier Montemayor - $165,654 Matthew Moore - $70,520 Brenda Paulsen - $58,477 Benigno Salinas - $45,000 Coleman Skinner - $76,000 Jean Storey - $49,846 Ray Tsai - $24,133 Lindsey Tyra - $56,365 Mark Ziemianski - $63,000 Dean Cannon - $29,610 Kim Cummings - $30,552 Ken Lee - $51,031 Miya Maysent - $46,096 James Rhodes - $47,250 Brent Christopher - $186,924 |
| Schedule J, Part I, Line 3 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | The Children's Health System of Texas (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, non-employee 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 HR 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 "ordinarily 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 II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL | NAME - DAI H. CHUNG, MD, COMPENSATION FROM UNRELATED ORGANIZATION - 849999.000000, NAME OF UNRELATED ORGANIZATION - UT SOUTHWESTERN MEDICAL CENTER, TYPE OF COMPENSATION - COMPENSATION FOR SERVICES PROVIDED TO CHILDREN'S HEALTH ENTITIES AS PART OF A MSA BETWEEN THE ORGANIZATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8b Committees | Children's Health System of Texas has established seven standing Committees of the Board, which have the authority to act for and on behalf of CHST, Children's Health Clinical Operations, Children's Medical Center Foundation, and their affiliates, operating divisions and division facilities to fulfill the responsibilities designated in the respective Committee charters. Written minutes are prepared and maintained for all formal meetings of each Committee. Actions by Written Consent are also prepared and maintained as they occur. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Christopher Durovich and Peter Perialas - Business relationship, Amy Yeager, Jeremiah Radandt, and Peter Perialas - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A draft of the Form 990 is presented to the corporation's Audit Committee for review. A copy of the Form 990 is made available to the directors through our Board portal before it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, directors, and key employees annually receive a copy of the Children's Health Statement of Interest form to complete. Disclosures made are reviewed by the CHST Legal Department and the Chief Compliance Officer, who are authorized under the Children's Health Conflict of Interest Policy to make determinations under the Policy regarding persons who are medical staff members or employees of Children's Health and its affiliates. Disclosures made by senior officers (as defined in the Policy) are reviewed by the Compliance Officer, the Chief Legal Officer, and CHST's President and Chief Executive Officer to determine if a conflict exists. Disclosures made by directors of CHST and its affiliates, as well as by the President and Chief Executive Officer of CHST, are discussed as necessary with the appropriate delegated Board Committee and, if required pursuant to the Policy, by the appropriate Board of Directors at meetings to determine if further action is needed. A Statement of Interest must be completed annually and Board members are requested to report changes if they occur. A Committee or Board member with a potential conflict is prohibited from participating in deliberations regarding the transaction in question and will recuse themselves from voting. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Children's Health System of Texas (CHST) process for determining compensation for officers and executives is as follows: The Human Resources Committee (Committee) of the CHST Board is responsible for setting the compensation for officers and executives. The Committee is comprised of independent, non-employee 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 HR Committee engages the services of an independent compensation consultant for executive compensation. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Children's Health System of Texas (CHST) process for determining compensation for officers and executives is as follows: The Human Resources Committee (Committee) of the CHST Board is responsible for setting the compensation for officers and executives. The Committee is comprised of independent, non-employee 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 HR Committee engages the services of an independent compensation consultant for executive compensation. |
| Form 990, Part VI, Line 19 Required documents available to the public | IRC section 6104 does not require disclosure of the financial statements, conflict of interest policy and governing documents. The Certificate of Formation, Consolidated Financial Statements, and the conflict of interest policy are made available upon request. |
| Form 990, Part IX, Line 11g Other Fees | Consulting & Professional fees - Total Expense: 21600030, Program Service Expense: 6647404, Management and General Expenses: 14952626, Fundraising Expenses: ; Contract Medical - Total Expense: 22538256, Program Service Expense: 6936143, Management and General Expenses: 15602113, Fundraising Expenses: ; Facilities Management - Total Expense: 185130, Program Service Expense: 56974, Management and General Expenses: 128156, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Non controlling interest in Joint Ventures - -5083432; Live Oak Changes in Net Assets - -3157854; Extinguishment of related exempt entity debt - -49836397; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHST HOLDINGS 1 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472374583 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $2,888,001 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 2 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472819566 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 3 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472845243 | HEALTH CARE RELATED INVESTMENTS | TX | $30,029 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 4 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472851889 | HEALTH CARE RELATED INVESTMENTS | TX | $2,315,798 | $1,157,866 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST Investment Holdings LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472874792 | HEALTH CARE RELATED INVESTMENTS | TX | -$4,078,704 | $40,418,942 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST Holdings 6 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 811003744 | HEALTH CARE RELATED INVESTMENTS | TX | $2,244,204 | $9,032,594 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST Holdings 7 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 811010503 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Pediatric Ambulatory Surgery Center Southlake LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 475207507 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Pediatric Ambulatory Surgery Centers LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 475215454 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Pediatric Imaging Associates LLC | |||||||||
| 1936 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75236 | 474371967 | HEALTH CARE RELATED INVESTMENTS | TX | $824,800 | $4,461,504 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Pediatric Imaging Partners LLC | |||||||||
| 1937 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75237 | 472104673 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Children's Health Imaging Center LLC | |||||||||
| 1938 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75238 | 384043597 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Legacy Trail Surgery Center LLC | |||||||||
| 1939 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75239 | 822278618 | HEALTH CARE RELATED INVESTMENTS | TX | $2,844,959 | $9,672,148 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHSR LLC | |||||||||
| 1940 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75240 | 371865547 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Children's Health Clinical Operations | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 750800628 | Hospital | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| CHILDREN'S MEDICAL CENTER FOUNDATION | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752062015 | FOUNDATION | TX | 501(c)(3) | 7 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| PHYSICIANS FOR CHILDREN | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752854505 | PHYSICIANS | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| DALLAS PHYS MED SVCS FOR CHILDREN INC | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 810584868 | PHYSICIANS | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| COMPLEX CARE MED SVC CORP | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 461893597 | MEDICAL SERVICES | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| CHILDREN'S MEDICAL CENTER HEALTH PLAN | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 462737696 | HMO | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| CHILDREN'S MED CTR RESEARCH INST AT UTSWMC | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 453462044 | RESEARCH INSTITUTE | TX | 501(c)(3) | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| PEDIATRIC PARTNERS | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 461917702 | CLINICALLY INTEGRATED NETWORK | TX | 501(c)(3) | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| ANESTHESIOLOGISTS FOR CHILDREN | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752917570 | PHYSICIANS | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| PHYSICIANS QUALITY ALLIANCE OF NORTH TEXAS | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 464049491 | PHYSICIANS | TX | 501(c)(3) | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| SOUTHWESTERN MEDICAL DISTRICT | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 204101612 | MEDICAL DISTRICT | TX | 501(c)(3) | Type I | NA | false |
| WOMEN'S AUXILIARY TO THE CHILDREN'S MEDICAL CENTER | ||||||||||
| 2777 N STEMMONS FWY 700 | DALLAS | TX | 75207 | 752485538 | WOMEN'S AUXILIARY | TX | 501(c)(3) | 10 | CHILDREN'S MEDICAL CENTER FOUNDATION | false |
| OCH Holdings | ||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 474837308 | Hospital | TX | 501(c)(3) | 3 | Children's Health Clinical Operations | false |
| Bradford Memorial Hospital for Babies | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 756067819 | Hospital | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| Richmond Freeman Memorial Clinic | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 237079698 | Hospital | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
| The Children's Hospital of Texas | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 756081004 | Hospital | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVE CARE SYSTEMS | |||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752244475 | OTHER MEDICAL SERVICES | TX | CHILDREN'S HEALTH SYSTEM OF TEXAS | C Corporation | $0 | $4,903,230 | 1 | Yes (true) | |
| NTPSS INC | |||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 471036641 | PHYSICIAN SOLUTIONS | TX | CHST | C Corporation | $0 | $0 | 1 | Yes (true) | |
| Texas Bluebonnet Insurance Company | |||||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 475032893 | Insurance Company | TX | Children's Health System of Texas | C Corporation | -$456 | $4,790,696 | 1 | Yes (true) | |
| Texas Trinity River Assurance Company | |||||||||||||
| 981318151 | Self-insurance | Children's Health System of Texas | C Corporation | $0 | $36,590,483 | 1 | Yes (true) | CJ | |||||
| Children's Health | |||||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 833809987 | Other Medical Services | TX | Children's Health System of Texas | C Corporation | $0 | $0 | 1 | Yes (true) | |
| CHFH Inc | |||||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 831336111 | Other Medical Services | TX | NA | C Corporation | false | ||||
| Children's Health Care Network | |||||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 834560427 | Other Medical Services | TX | Children's Health System of Texas | C Corporation | $0 | $0 | 1 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Children's Health Clinical Operations | ||
| S | $35,401,829 | GAAP |
| Children's Medical Center Foundation | ||
| S | $1,164,387 | GAAP |
| Anesthesiologists for Children | ||
| R | $7,000,184 | GAAP |
| Dallas Physician Medical Services for Children | ||
| R | $17,169,276 | GAAP |
| Complex Care Medical Services Corporation | ||
| R | $780,129 | GAAP |
| Physician Quality Alliance of North Texas | ||
| S | $50,706 | GAAP |
| Children's Health Clinical Operations | ||
| L | $366,494,983 | GAAP |
| Complex Care Medical Services Corporation | ||
| L | $764,034 | GAAP |
| Dallas Physician Medical Services for Children | ||
| L | $16,768,533 | GAAP |
| Anesthesiologists for Children | ||
| L | $7,198,003 | GAAP |
Comments