2021-11-05T19:01:28-05:00 2020-12-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2020-01-01 461392824 Texas Children's Health Plan The Center TEXA 8328242982 6330 West Loop South 8th Floor 800 BELLAIRE TX 77401 Weldon Gage Executive Vice President & CFO 2021-11-05 true Weldon Gage 999009999 Rachel Spurlock P00520729 2147775200 2020 2022-09-23 18:48:47Z X Texas Children's Health Plan-The Center for Children and Women Weldon Gage 6330 WEST LOOP S 8TH FL STE 800 BELLAIRE TX 77401 122964649 false X WWW.JOINTHECENTER.ORG X 2008 TX TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION, AND RESEARCH. 6 3 175 3 0 0 564813 421161 137792397 122515213 0 28127 28275 138385337 122964649 0 0 13473783 12698421 0 0 124911554 110266228 138385337 122964649 0 0 35364236 39249119 8875944 12760827 26488292 26488292 TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION, AND RESEARCH. false false 119051409 122543488 TEXAS CHILDREN'S HEALTH PLAN - THE CENTER FOR CHILDREN AND WOMEN (CCW), IN FULFILLING ITS PURPOSE OF SUPPORTING TEXAS CHILDREN'S HEALTH PLAN, ESTABLISHES PATIENT AND FAMILY-CENTERED MEDICAL HOMES PROVIDING CARE TO PRIMARILY MEDICAID AND CHIP PATIENTS THAT ARE MEMBERS OF TEXAS CHILDREN'S HEALTH PLAN. THE MEDICAL HOMES ARE SPECIFICALLY IN SUPPORT OF TEXAS CHILDREN'S HEALTH PLAN'S MISSION TO PROVIDE CARE THAT IS ACCESSIBLE, COORDINATED, COMPREHENSIVE, CONTINUOUS, CULTURALLY SENSITIVE, COMMUNITY-BASED AND FAMILY-CENTERED. 119051409 true true false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 175 true false false false false false false false false false false false false X 6 3 false false false false true true true true false false false true true true true true true true true false X JESSICA ANDERSON 8328242918 6330 WEST LOOP S 8TH FL STE 800 BELLAIRE TX 77401 JAMES VERSALOVIC MD PHD BOARD MEMBER AND CHAIRMAN 1.0 2.0 X X 0 122200 0 LISA HOLLIER md SCHEDULE O 1.0 1.0 X X 0 0 0 Mark W Kline MD Schedule O 1.0 4.0 X X 0 0 0 Michael A belfort MD PHD Board Member 1.0 3.0 X X 0 151000 0 ERIC wILLIAMS MD BOARD MEMBER 1.0 3.0 X 0 0 0 ANNA MaTEJA CHIEF FINANCIAL OFFICER 1.0 39.0 X 0 544514 104782 Lance Lightfoot Secretary 1.0 39.0 X 0 954670 546031 LIA RODRIGUEZ MD SCHEDULE O 1.0 39.0 X 0 46951 5941 MARK MULLARKEY President and Treasurer 1.0 39.0 X 0 1053236 642714 IVETT ShaH Senior Vice President 1.0 39.0 X 0 541426 191776 Elizabeth Varkey Nurse Practioner 40.0 0 X 123190 0 29494 IJEOMA BURNS ASSISTANT DIRECTOR BUSINESS OPERATIONS 40.0 0 X 123605 0 20751 Jodi Harris Director 40.0 0 X 158189 49094 24031 rODNEY david ASSISTANT DIRECTOR 40.0 0 X 132545 0 44614 TONJA NEELY PRACTICE LEADER 40.0 0 X 123666 0 33872 TANGULA TaylOR FORMER VICE PRESIDENT 0.0 X 135459 0 0 796654 3463091 1644006 20 false true false LANGUAGE LINE SERVICES INC 1 LOWER RAGSDALE DRIVE BUILDING 2 MONTEREY CA 93940 INTERPRETING SERVICES 385938 PHYSICIAN RESOURCES INC 1818 MEMORIAL DRIVE STE 200 HOUSTON TX 77007 STAFFING SERVICES 146238 NORTH BELT OFFICE CENTER LLC 901 MAIN STREET DALLAS TX 75202 REAL ESTATE SERVICES 129880 OMNINET SWCC LP 9420 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 90212 REAL ESTATE SERVICES 102014 4 416161 5000 421161 PREMIUM REVENUE 900099 121642602 121642602 NET PATIENT SERVICE REVENUE 622310 661155 661155 PROGRAM SERVICE RENTAL 900099 211456 211456 0 0 0 0 122515213 0 0 0 0 Non-patient revenue 900099 28275 28275 0 0 0 0 28275 122964649 122543488 0 0 1469111 1469111 8705720 8096320 609400 518389 233275 285114 1278945 1202208 76737 726256 660893 65363 3751 3751 11863249 11151454 711795 0 68 68 97002 94092 2910 3826 3826 1781118 1674251 106867 7667 6517 1150 2491 2242 249 1944513 1808397 136116 250345 247842 2503 MEDICAL EXPENSE PER PROVIDER AGREEMENT 86923464 86923464 VENDED SERVICES FROM TCH and tchp 5565770 5176166 389604 MEDICAL SUPPLIES 1713394 1713394 educational materials 28044 28044 81526 57068 24458 0 122964649 119051409 3913240 0 14089572 13543460 0 0 0 0 153619 4264485 26599251 19602865 8912710 6996386 0 0 12208335 14444788 35364236 39249119 4155624 3692982 35275 37970 0 0 4685045 9029875 8875944 12760827 X 26488292 26488292 26488292 26488292 35364236 39249119 0 0 X false true X true false X X X 1 TEXAS CHILDREN'S HEALTH PLAN 760486264 9 true 119051409 0 1 119051409 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18508910 11915832 6593078 8090341 7687033 403308 6996386 MISCELLANEOUS RECEIVABLE 212344 DUE FROM AFFILIATES 14232444 14444788 DEFERRED RENT 6863774 DUE TO AFFILIATES 1960622 FICA TAX DEFERRED 205479 9029875 X 122964649 0 0 122964649 0 0 122964649 122964649 0 0 122964649 0 0 122964649 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACCOMPANYING BALANCE SHEETS AS OF DECEMBER 31, 2020 AND 2019. true true false false false false false false false Michael A belfort MD PHD Board Member 0 0 0 151000 0 0 0 0 0 0 0 151000 0 0 TANGULA TaylOR FORMER VICE PRESIDENT 0 0 0 0 135459 0 0 0 0 0 135459 0 0 0 Lance Lightfoot Secretary 0 590770 0 238700 0 125200 0 488294 0 57737 0 1500701 0 100951 ANNA MaTEJA CHIEF FINANCIAL OFFICER 0 351601 0 114400 0 78513 0 82690 0 22092 0 649296 0 0 MARK MULLARKEY President and Treasurer 0 667796 0 284200 0 101240 0 603269 0 39445 0 1695950 0 96604 IVETT ShaH Senior Vice President 0 364980 0 148000 0 28446 0 181781 0 9995 0 733202 0 5197 Jodi Harris Director 139672 48787 18200 0 317 307 7828 1526 10374 4303 176391 54923 0 0 rODNEY david ASSISTANT DIRECTOR 130526 0 0 0 2019 0 12879 0 31735 0 177159 0 0 0 TONJA NEELY PRACTICE LEADER 117503 0 2441 0 3722 0 10057 0 23815 0 157538 0 0 0 Elizabeth Varkey Nurse Practioner 120266 0 2859 0 65 0 8773 0 20721 0 152684 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY TEXAS CHILDREN'S AND TEXAS CHILDREN'S HOSPITAL, USING THE FOLLOWING METHODS: *COMPENSATION COMMITTEE *INDEPENDENT COMPENSATION CONSULTANT *COMPENSATION SURVEY OR STUDY *APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4a Severance or change-of-control payment TANGULA TAYLOR RECEIVED SEVERANCE IN THE AMOUNT OF $135,459. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 457 (F) PLAN: PAID/DEFERRED ANNA MATEJA 167,947 / 47,720 MARK MULLARKEY 381,093 / 366,510 LANCE LIGHTFOOT 340,298 / 269,825 IVETT SHAH 153,197 / 156,437 DIRECTOR INCENTIVE PLAN: PAID/DEFERRED JODI HARRIS 18,200 / 0 457(F): THE 457(F) PLAN IS A NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT ALLOWS ELIGIBLE EXECUTIVES, FROM THE ASSISTANT VICE PRESIDENT LEVEL TO CHIEF EXECUTIVE OFFICER, TO RECEIVE SUPPLEMENT EXECUTIVE RETIREMENT INCOME. FUNDS MAY BE CREDITED INTO THIS ACCOUNT FROM AN EMPLOYER CONTRIBUTION, CALCULATED BASED ON AN INDIVIDUAL'S TITLE AND BASE SALARY AS OF JANUARY 1. THESE EMPLOYER FUNDED CONTRIBUTIONS VEST THE EARLIER OF FIVE YEARS, OR THE ATTAINMENT OF AGE 60 AND 75-POINTS DETERMINED AS OF THEIR AGE AND YEARS OF SERVICE. THE 457(F) PLAN ALSO CONTAINS RESIDUAL LONG-TERM INCENTIVE PLAN CONTRIBUTIONS AND CAPITAL ACUMULATION CONTRIBUTIONS FROM A FLEXILBE BENEFIT ACCOUNT SURPLUS. THE LONG-TERM INCENTIVE CONTRIBUTIONS VEST AFTER THREE YEARS AND THE CAPITAL ACCUMULATION CONRIBUTIONS VEST AFTER 5 YEARS IN THE PLAN. DIRECTOR INCENTIVE PLAN: THE DIRECTOR INCENTIVE PLAN IS AN ANNUAL INCENTIVE PLAN IN WHICH ELIGIBLE DIRECTORS PARTICIPATE. THE PLAN SHARES GOALS WITH THE EXECUTIVE ANNUAL INCENTIVE PLAN, FOCUSING ON FACTORS SUCH AS FINANCIAL PERFORMANCE, QUALITY GOALS, AND PATIENT SATISFACTION. IN ADDITION, THERE ARE INDIVIDUAL COMPONENTS FOR EACH DIRECTOR WHICH VARY DEPENDING ON THE EXPECTED OUTCOMES FOR THAT AREA AND/OR YEAR. Form 990, Part VI, Line 6 Classes of members or stockholders TEXAS CHILDREN'S HEALTH PLAN IS THE SOLE CORPORATE MEMBER OF TEXAS CHILDREN'S HEALTH PLAN - THE CENTER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TEXAS CHILDREN'S HEALTH PLAN, AS THE SOLE MEMBER CORPORATION, HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PER THE ORGANIZATION'S BYLAWS THE MEMBER HAS CERTAIN RESERVED POWERS: -APPROVE, INTERPRET OR CHANGE THE PURPOSE OF THE CORPORATION. -FIX THE NUMBER OF DIRECTORS AND APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY DIRECTOR OF THE CORPORATION. -APPROVE THE MERGER, DISSOLUTION OR CONSOLIDATION, OR REORGANIZATION OF THE CORPORATION. -APPROVE THE ACQUISITION, SALE, LEASE, TRANSFER OR OTHER ALIENATION OF PROPERTY OF THE CORPORATION, OTHER THAN IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S BUSINESS, WHEN SUCH ACQUISITION, SALE, LEASE, TRANSFER OR OTHER ALIENATION IS ABOVE SPECIFIED FINANCIAL LEVELS SET IN ACCORDANCE WITH POLICIES ESTABLISHED FROM TIME TO TIME BY THE MEMBER. -APPROVE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. -ADOPTION OR AMENDMENT OF SALARIES OR OTHER COMPENSATION (INCLUDING THE AWARDING OF ANY INCENTIVE COMPENSATION) OF THE OFFICERS OF THE CORPORATION, PHYSICIAN EMPLOYEES OF THE CORPORATION, IF ANY, AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS TO THE CORPORATION, IF ANY. -APPROVE DEBT INCURRED BY THE CORPORATION, WHICH IS IN EXCESS OF SUCH LIMITS AS ARE ESTABLISHED BY THE MEMBER. -APPROVE THE DISPOSITION OF ASSETS OF THE CORPORATION AT THE TIME OF ITS DISSOLUTION. -APPROVE ANY LONG-RANGE FINANCIAL AND STRATEGIC PLANS FOR THE CORPORATION. -SELECTION OF THE CORPORATION'S AUDITORS AND LEGAL COUNSEL. -CREATION OR SALE OF ANY SUBSIDIARIES OF THE CORPORATION. -ANY AFFILIATION, JOINT VENTURE, CONTRACT, EMPLOYMENT, RETENTION, INDEMNIFICATION, OR OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND ANY INSURER, HEALTH MAINTENANCE ORGANIZATION, PREFERRED PROVIDER ORGANIZATION, MEDICAL SCHOOL, HOSPITAL, CLINIC, PHARMACY, PHYSICIAN, TEXAS CHILDREN'S HEALTH PLAN AFFILIATE, OR OTHER PROVIDER OF HEALTH OR RELATED SERVICES, INCLUDING, WITHOUT LIMITATION, ALL SERVICE TERMS AND COMPENSATION ARRANGEMENTS. -ESTABLISHMENT BY THE CORPORATION OF ANY TRAINING OR RESIDENCY PROGRAM. -THE GIVING, SEEKING, OR RECEIVING OF GRANTS. -ADOPTION OR AMENDMENT OF ANY INDEMNIFICATION RIGHTS, OBLIGATIONS, OR AGREEMENTS AFFECTING THE CORPORATION. -PURCHASE, ADOPTION, AMENDMENT, CANCELLATION, OR REPLACEMENT OF ANY INSURANCE COVERAGE FOR THE CORPORATION OR ITS DIRECTORS, OFFICERS AND AGENTS, AS WELL AS COPIES OF ANY NOTICES OF CANCELLATION RECEIVED BY THE CORPORATION. -THE COMMENCEMENT OF LITIGATION OR THE SETTLEMENT OF LITIGATION OR OTHER CLAIMS. -APPROVAL OF THE ADOPTION OR AMENDMENT OF FEE SCHEDULES RELATING TO PATIENT SERVICES. -DESIGNATION OF ADDITIONAL OR SUCCESSOR MEMBER(S). -TAKE ANY ACTION WHICH WOULD BE CONSISTENT WITH THE GOVERNING DOCUMENTS OR POLICIES OF THE MEMBER. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body NO SUCH COMMITTEES EXIST. Form 990, Part VI, Line 11b Review of form 990 by governing body PER A RESOLUTION APPROVED BY THE MEMBER'S BOARD OF TRUSTEES, THE MEMBER BOARD'S AUDIT & COMPLIANCE COMMITTEE HAS DELEGATED AUTHORITY TO REVIEW THE ORGANIZATION'S COMPLETED FORM 990 PRIOR TO FILING. FOLLOWING THE COMMITTEE'S REViEW, THE COMPLETED FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH TWO SEPARATE PROCESSES, ONE THAT APPLIES TO THE BOARD MEMBERS, AND A SECOND THAT APPLIES TO OFFICERS AND KEY EMPLOYEES. 1) BOARD MEMBERS: PER THE ORGANIZATION'S BOARD-APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE MEMBER'S BOARD LEADERSHIP AND PRESENTED TO THE MEMBER'S AUDIT & COMPLIANCE COMMITTEE. IF THE COMMITTEE DEEMS THERE ARE ANY SIGNIFICANT ISSUES, THE RESPONSES ARE THEN REVIEWED BY THE MEMBER BOARD'S EXECUTIVE COMMITTEE AND ANY REQUIRED ACTION (RECUSEMENT FROM BOARD DELIBERATIONS RELATED TO THE CONFLICT, ETC.) IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT. 2) OFFICERS / KEY EMPLOYEES: PER THE ORGANIZATION'S BOARD APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE COMPLIANCE SERVICES DEPARTMENT. IF THE DEPARTMENT DEEMS THERE ARE ANY SIGNIFICANT ISSUES, REQUIRED ACTION IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT AND THE BOARD IS NOTIFIED OF SUCH ACTIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ANNUAL PROCESS FOR DETERMINING COMPENSATION INCLUDES: - REVIEW AND APPROVAL BY GOVERNING BODY AND COMPENSATION COMMITTEE, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. - COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. - CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING TOTAL COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees Please refer to process described in Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VII, Section A INCENTIVE COMPENSATION DRS. BELFORT, VERSALOVIC, AND KLINE, WHILE EMPLOYED BY BAYLOR COLLEGE OF MEDICINE, SERVE(D) AS IN-CHIEFS DIRECTING PATIENT CARE AT TEXAS CHILDREN'S HOSPITAL. DUE TO THEIR SENIOR LEADERSHIP ROLES, THEY ARE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON THEIR CONTRIBUTIONS TO ACHIEVING THE ORGANIZATION'S STRATEGIC GOALS. ALL COMPENSATION IS EARNED IN THEIR CAPACITY AS PHYSICIAN LEADERS. Form 990, Part VII, Section A TITLES LIA RODRIGUEZ, M.D.: MEDICAL DIRECTOR THROUGH 03/26/2020 LISA HOLLIER, M.D.: BOARD MEMBER AND CHIEF MEDICAL OFFICER FOR THE ENTIRE YEAR AND MEDICAL DIRECTOR AS OF 03/26/2020. MARK KLINE, M.D.: BOARD MEMBER AND VICE CHAIR THROUGH 02/26/2020. SCHEDULE O FORM 5471 DISCLOSURE STATEMENT UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT: -TEXAS CHILDREN'S HOSPITAL FOUNDATION EIN:20-2380599 6621 FANNIN ST HOUSTON, TX 77030 -TEXAS CHILDREN'S EIN: 76-0461578 1919 S. BRAESWOOD BLVD, 4TH FL HOUSTON, TX 77030 TEXAS CHILDREN'S 1919 S BRAESWOOD BLVD 4TH FLOOR HOUSTON TX 77030 760461578 PARENT TX 501(c)(3) Type II NA false TEXAS CHILDREN'S PHYSICIAN GROUP 6621 FANNIN STREET HOUSTON TX 77030 260834681 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S false TEXAS CHILDREN'S WOMEN'S SPECIALISTS PO BOX 300630 HOUSTON TX 77230 261482195 HEALTH CARE TX 501(c)(3) Type II TEXAS CHILDREN'S false TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 741100555 HOSPITAL TX 501(c)(3) 3 TEXAS CHILDREN'S false TEXAS CHILDREN'S HOSPITAL FOUNDATION 6621 FANNIN STREET HOUSTON TX 77030 202380599 SUPPORTING ORG TX 501(c)(3) Type II TEXAS CHILDREN'S false TCH PEDIATRIC ASSOCIATES INC PO BOX 300630 HOUSTON TX 77230 760460242 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S false TEXAS CHILDREN'S HEALTH PLAN 6330 WEST LOOP SOUTH SUITE 800 8TH FLOOR HOUSTON TX 77401 760486264 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S false TEXAS CHILDREN'S URGENT CARE 1919 S BRAESWOOD BLVD 4TH FLOOR HOUSTON TX 77030 472029489 HEALTH CARE TX 501(c)(3) 10 TCH PEDIATRIC ASSOCIATES INC false THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION 9 GREENWAY PLAZA HOUSTON TX 77046 760246858 SUPPORTING ORG TX 501(c)(3) Type I TEXAS CHILDREN'S HOSPITAL false CORDILLERA PRIMARY WAVE CO-INVESTMENT FUND LP 3000 SAND HILL RD BLDG 3 STE 100 MENLO PARK CA 94025 821568240 INVESTMENT CA NA N/A TCH INSURANCE COMPANY LTD 23 LIME BAY AVENUE GRAND CAYMAN CJ KY11102 980176652 INSURANCE CJ NA C Corporation false CVI GVF HOLDINGS 3 LTD 981078282 INVESTMENT CJ NA C Corporation false false false false false false false false false false false false false true false false false false true true