2018-11-13T08:00:56-06:00 2017-12-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2017-01-01 752062015 Children's Medical Center Foundation CHIL 2144567000 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 Tammie Sibley CHST SVP, Finance 2018-11-13 true RACHEL SPURLOCK P00520729 2147775200 2017 2019-02-21 02:37:17Z Brent Christopher 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 311584378 false X GIVE.CHILDRENS.COM X 1985 TX Children's Medical Center Foundation pursues and secures philanthropic contributions to enable Children's Health System of Texas and its related entities to fulfill the mission of making life better for children. 77 76 40 157 -1375539 -2639615 29332753 36358100 0 20933047 28599404 25138 1527 50290938 64959031 29979745 19578055 0 6861467 5927966 645699 2565081 1752125 1034430 38593337 27186150 11697601 37772881 758263101 1433585346 25025562 13405016 733237539 1420180330 Children's Medical Center Foundation pursues and secures philanthropic contributions to enable Children's Health System of Texas and its related entities to fulfill the mission of making life better for children. false false 19578055 19578055 Children's Medical Center Foundation pursues and secures philanthropic contributions to enable Children's Health System of Texas, a 501(c)(3) organization, and its related entities to fulfill the mission of making life better for children. To accomplish this purpose, the Foundation, like Children's Health, is committed to supporting the institution's guiding principles: quality care, research and innovation, education and advocacy, excellence and accountability. 19578055 true true false false false false false false false true true true false false true false true true false false true false false true true false false true true true false false false false false false false false false false false false false true false false false true 42 0 true 40 true true true false false false false true true true false false false X 77 76 true false true false true true true true true false false false true true true true true false false false X JEFFREY VAWRINEK 2144567000 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 Christopher J Durovich President and CEO, CHST 1.0 59.0 X 0 3886127 34737 John Eagle Chairman of Board/Director 1.0 1.0 X 0 0 0 Ashley Arnold Director 1.0 0 X 0 0 0 Girish Bachani Director 1.0 0 X 0 0 0 Jill Bee Director 1.0 0 X 0 0 0 Sheila Beuerlein Director 1.0 0 X 0 0 0 George Billingsley Director 1.0 0 X 0 0 0 Cordelia Boone Director 1.0 0 X 0 0 0 Debra Brennan Tagg Director 1.0 1.0 X 0 0 0 Bill Carter Director 1.0 0 X 0 0 0 Cullum Clark Director 1.0 0 X 0 0 0 Marie Crowe Director 1.0 0 X 0 0 0 R Brooks Cullum Jr Director 1.0 0 X 0 0 0 Pamela Dealey Petty Director 1.0 0 X 0 0 0 Rebecca Egelston Caso Director 1.0 0 X 0 0 0 Sandra Estess Director 1.0 0 X 0 0 0 Chase Evans Director 1.0 0 X 0 0 0 Cole Evans Director 1.0 0 X 0 0 0 Susan Farris Director 1.0 0 X 0 0 0 Steven M Gruber Director 1.0 3.0 X 0 0 0 Steve Harasym Director 1.0 0 X 0 0 0 Juli Harrison Director 1.0 0 X 0 0 0 Ed Heffernan Director 1.0 1.0 X 0 0 0 Hunter Henry Director 1.0 0 X 0 0 0 Ward Hunt Director 1.0 0 X 0 0 0 Caren Kline Director 1.0 1.0 X 0 0 0 Amy Korenvaes Director 1.0 0 X 0 0 0 Harlan Korenvaes Director 1.0 0 X 0 0 0 Joyce Lacerte Director 1.0 0 X 0 0 0 Anne Logan Director 1.0 0 X 0 0 0 Karen R Matthews Director 1.0 0 X 0 0 0 Lynn McBee Director 1.0 0 X 0 0 0 Jill McClung Director 1.0 0 X 0 0 0 P Mike McCullough Director 1.0 0 X 0 0 0 Gail M McDonald Director 1.0 0 X 0 0 0 Katy Miller Director 1.0 0 X 0 0 0 Kyle Miller Director 1.0 0 X 0 0 0 Thomas A Montgomery Director 1.0 2.0 X 0 0 0 Robert E Morgan DDS Director 1.0 0 X 0 0 0 Randall Muck Director 1.0 0 X 0 0 0 Burk Murchison Director 1.0 0 X 0 0 0 Connie O'Neill Director 1.0 1.0 X 0 0 0 Mike Pickens Director 1.0 0 X 0 0 0 Chris Patrick Director 1.0 0 X 0 0 0 Jake Pollack Director 1.0 0 X 0 0 0 Claude B Prestidge MD Director 1.0 0 X 0 0 0 Deborah R Price AuD Director 1.0 0 X 0 0 0 Sheri Rosen Director 1.0 0 X 0 0 0 Debbie Scripps Director 1.0 0 X 0 0 0 Ric Scripps Director 1.0 0 X 0 0 0 John R Sears Jr Director 1.0 0 X 0 0 0 Michael Seay Director 1.0 0 X 0 0 0 Michael Silverman Director 1.0 0 X 0 0 0 Ellis Skinner II Director 1.0 0 X 0 0 0 Barbara Stuart Director 1.0 0 X 0 0 0 Mersina Stubbs Director 1.0 0 X 0 0 0 Richard Terrell Director 1.0 0 X 0 0 0 Kacy Tolleson Director 1.0 0 X 0 0 0 Jimmy Westcott Director 1.0 0 X 0 0 0 Joel T Williams III Director 1.0 0 X 0 0 0 Mark Zacheis Director 1.0 1.0 X 0 0 0 Brent Christopher President, CMCF & President Foundation, CHST 1.0 54.0 X 0 618765 16105 Richard Goode EVP CFO and Treasurer, CMCF & EVP CHST Finance CFO and Treas, CHST 1.0 54.0 X 0 786266 21340 Jeffrey Vawrinek Secretary, CMCF & Secretary, CHST 1.0 49.0 X 0 415314 9043 Lawrence Foust EVP CLO and General Counsel, CMCF & EVP CLO and General Counsel, CHST 1.0 54.0 X 0 805476 25812 Claud Kern Wildenthal MD PhD Former Officer, CMCF & Consultant, CHST 55.0 0.0 X 0 405167 0 Holland Hassmann Former Officer, CMCF & VP External Relations, CHST 50.0 0.0 X 0 307153 19843 Stephanie Smith Former Officer, CMCF & Sr Legal Counsel, CHST 0.0 50.0 X 0 140567 11005 Cynthia Bassel (term 1617) Former Officer, CMCF & SVP Foundation, CHST 55.0 0.0 X 0 858114 1888 Carol Mann-Bieler Former Officer, CMCF & VP Cmnty and Natl Foundations, CHST 50.0 0.0 X 0 246243 21821 0 8469191 161595 0 true true false RKD GROUP INC 3400 Waterview Pkwy Ste 250 Richardson TX 750801560 Professional Fundraising Services and Expenses 645699 1 137540 36220560 36358100 0 0 0 0 0 630680 -1375539 2006219 0 0 271805305 2768409 246604990 25200315 2768409 27968724 27968724 21884 137540 20357 1527 1527 0 0 0 0 0 64959031 0 -1375539 29976470 19550105 19550105 27950 27950 4829690 3453182 1376508 169891 121470 48421 593545 424379 169166 334840 239407 95433 645699 645699 307286 0 284674 22612 446533 319267 127266 122272 87423 34849 49894 35674 14220 45017 32187 12830 134 96 38 Dues and Subscriptions 42303 30246 12057 Business Relations 13618 9737 3881 Catering,Meals,Coffee Service 7373 5272 2101 Employee Relations 0 0 0 0 27186150 19578055 5043014 2565081 17934620 13860929 28976275 23504572 12161 0 0 0 0 172400 302197 689007 121828 624007 567179 455464249 888157686 233784508 479028964 0 21294881 28163819 758263101 1433585346 1355538 1693934 14714893 2518917 0 8955131 9192165 25025562 13405016 X 537208371 1196438792 76108593 82901162 119920575 140840376 733237539 1420180330 758263101 1433585346 X 37772881 106866710 542303200 X false true X true false X 26178382 38952961 42722448 29332753 36358100 173544644 0 0 0 0 0 0 0 0 0 0 0 0 26178382 38952961 42722448 29332753 36358100 173544644 27817899 145726745 1206455 1270507 635995 519421 630680 4263058 0 0 0 0 0 0 298354 80394 32590 37050 1527 449915 178257617 323290 0.8175 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 298354.0, COLUMN B - 80394.0, COLUMN C - 32590.0, COLUMN D - 37050.0, COLUMN E - , COLUMN F - 448388.0; DESCRIPTION - FUNDRAISING EVENT NET INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1527.0, COLUMN F - 1527.0; 147787274 10695272 18330842 2032141 1162295 173618952 139071886 6359404 6738421 1809679 2572758 147787274 128258288 17519916 -3043048 2965674 697596 139071886 84075726 39729340 6250583 1797361 128258288 73180468 2301995 10008112 1414849 84075726 0.19 0.81 0.0 false false 514273 514273 174734 121828 52906 567179 Alternative Investments 479028964 F 479028964 Annuities and Trust Payable 1888539 Advances from Children's Health and Other Liabilities 7303626 9192165 171846098 106866710 0 106866710 64979388 -20357 -20357 64959031 27206507 20357 20357 27186150 0 0 27186150 Schedule D, Part X, Line 2 The Children's Medical Center Foundation audited financial statements for the year ending December 31, 2017 do not contain a FIN 48 footnote. Schedule D, Part V, Line 4 Intended uses of endowment funds The Foundation's permanently restricted endowment fund earnings, depending on the donor's designation, are used for patient care, education, and research. If an endowment is designated as unrestricted, management may determine how the earnings are used Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Direct Fundraising Expenses - -20357 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Fundraising Expenses - 20357 Europe (Including Iceland and Greenland) Investments 6926415 Central America and the Caribbean Investments 413823635 0 0 0 0 0 0 420750050 0 420750050 true false true false true false X true RKD GROUP INC 3400 Waterview Pkwy Ste 250 Richardson TX 750801560 Direct Mail and Consulting services false 386822 645699 -258877 386822 645699 -258877 TX Tennis Tournament 159424 137540 21884 12713 83 5689 1872 0 0 159424 137540 21884 12713 83 5689 1872 20357 1527 Schedule G, Part I, Line 2b(vi) Amount paid to (or retained by) organization Amount paid to fundraiser reflects initial year costs associated with multi-year fundraising campaign. true Children's Medical Center of Dallas 1935 Medical District Drive Dallas TX 75235 750800628 501(c)(3) 11778835 Book Program Operations and Capital Support OCH Holdings dba Our Children's House 1936 Medical District Drive Dallas TX 75235 474837308 501(c)(3) 8569 Book Program Operations Children's Research Institute at the UTSWMC 1937 Medical District Drive Dallas TX 75235 453462044 501(c)(3) 3619065 Book Program Operations Children's Population Health 1938 Medical District Drive Dallas TX 75235 463104601 501(c)(3) 131748 Book Program Operations Chilren's Health Pediatric Group 1940 Medical District Drive Dallas TX 75235 752854505 501(c)(3) 578679 Book Program Operations Anesthesiologists for Children 1941 Medical District Drive Dallas TX 75235 752917570 501(c)(3) 15029 Book Program Operations Children's Health System of Texas 1942 Medical District Drive Dallas TX 75235 752062019 501(c)(3) 3033689 Book Program Operations Passion for Children's 4300 MacArthur Ave 255 Dallas TX 75209 260564435 501(c)(3) 351865 Book Program Operations and Capital Support UTSWMC HI 108 5323 Harry Hines Blvd Dallas TX 75390 756002868 115 32345 Book Program Operations 9 0 Employee Care Fund 14 27950 Book Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants to Children's Health and UTSWMC: Transfer of funds by the Foundation to Children's Health and its affiliates, as well as UTSWMC, are to reimburse them for expenditures that are to be covered by Foundation donated funds. Grants to others: Passion for Children's (PFC) is a section 501(c)(3) organization that raises money exclusively for Children's Health System of Texas (CHST) in conjunction with Children's Medical Center Foundation (CMCF). PFC is not a related organization to CMCF or CHST. For purposes of monitoring the use of the funds granted to PFC, CMCF may request a review of expenses and overhead at any time during the year, in order to see how Grant dollars are being used. true true false false false false false true false Christopher J Durovich President and CEO, CHST 0 1087098 0 2641501 0 157528 0 12946 0 21791 0 3920864 0 0 Claud Kern Wildenthal MD PhD Former Officer, CMCF & Consultant, CHST 0 405167 0 0 0 0 0 0 0 0 0 405167 0 0 Holland Hassmann Former Officer, CMCF & VP External Relations, CHST 0 260412 0 19000 0 27740 0 12356 0 7487 0 326996 0 0 Stephanie Smith Former Officer, CMCF & Sr Legal Counsel, CHST 0 124399 0 12883 0 3285 0 6793 0 4213 0 151572 0 0 Cynthia Bassel (term 1617) Former Officer, CMCF & SVP Foundation, CHST 0 6927 0 212889 0 638298 0 1784 0 104 0 860002 0 0 Carol Mann-Bieler Former Officer, CMCF & VP Cmnty and Natl Foundations, CHST 0 211023 0 31519 0 3701 0 17518 0 4303 0 268064 0 0 Brent Christopher President, CMCF & President Foundation, CHST 0 498830 0 115834 0 4101 0 10800 0 5305 0 634870 0 0 Richard Goode EVP CFO and Treasurer, CMCF & EVP CHST Finance CFO and Treas, CHST 0 638971 0 144875 0 2420 0 10696 0 10644 0 807606 0 0 Jeffrey Vawrinek Secretary, CMCF & Secretary, CHST 0 294860 0 90417 0 30038 0 9043 0 0 0 424358 0 0 Lawrence Foust EVP CLO and General Counsel, CMCF & EVP CLO and General Counsel, CHST 0 511526 0 270308 0 23642 0 10800 0 15012 0 831288 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation CHILDREN'S HEALTH SYSTEM OF TEXAS (EIN 75-2062019) IS THE SOLE MEMBER AND COMMON PAYING AGENT FOR CHILDREN'S MEDICAL CENTER FOUNDATION (CMCF). THEREFORE, Executives, OTHER OFFICERS, AND KEY EMPLOYEES ARE EMPLOYED AND COMPENSATED BY CHILDREN'S HEALTH SYSTEM OF TEXAS (CHST). The CHST process for determining executive compensation is as follows: The Human Resources Committee (Committee) of the CHST Board is responsible for setting the compensation for executives. The Committee is comprised of independent, 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. 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 I, Line 4a Severance or change-of-control payment Severance payment: *Severance - Cynthia Bassel - $450,750 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Non-Qualified Retirement Plan: * Retirement Income and Savings Restoration Plans- Christopher J Durovich participated in the Retirement Income and Savings Restoration Plans Schedule J, Part I, Line 7 Non-fixed payments Non-Fixed Payments - The Human Resources Committee of the Children's Health System of Texas Board of Directors retains the authority to adjust annual payout percentages solely at their discretion. There were no non-fixed payments in 2017. Form 990, Part V, Line 2a CHILDREN'S HEALTH SYSTEM OF TEXAS (CHST) EIN 75-2062019 IS THE COMMON PAYING AGENT FOR CHILDREN'S MEDICAL CENTER FOUNDATION (CMCF) THEREFORE, ALL APPLICABLE IRS TAX COMPLIANCE FILINGS ARE REPORTED BY CHST ON BEHALF OF CMCF. CMCF HAS APPROXIMATELY 40 EMPLOYEES. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL CHILDREN'S HEALTH SYSTEM OF TEXAS (EIN 75-2062019) IS THE SOLE MEMBER AND COMMON PAYING AGENT FOR CHILDREN'S MEDICAL CENTER FOUNDATION (CMCF). THEREFORE, Executives, OTHER OFFICERS, AND KEY EMPLOYEES ARE EMPLOYED AND COMPENSATED BY CHILDREN'S HEALTH SYSTEM OF TEXAS (CHST). Salary setting is conducted by the related party, CHST and is described at Schedule J, Part I, Line 3. For this reason, questions 15a and 15b are answered no since the filing organization (CMCF) does not perform the salary setting. Form 990, Part VI, Line 1a Delegate broad authority to a committee The bylaws for Children's Medical Center Foundation define the governing Executive Committee as follows: Executive Committee, whose charter and membership shall be reviewed and approved annually by the Board of Directors of CHST, and shall be comprised of 10-15 elected members, and such other ex officio voting members as shall be provided for in the Executive Committee's charter, the majority of whom must be Directors of the Corporation. The chair of the Executive Committee shall be the chair of the Board of the Corporation. The Executive Committee shall have the power to perform any and all acts relating to the affairs of the Corporation and to exercise any and all powers of the Board in the management and direction of the business and conduct of the Corporation, subject to any limitations provided by applicable law, the Certificate of Formation of the Corporation or these Bylaws. It may meet or conduct its business in any fashion or by any means applicable to the meetings of the Board of Directors and shall keep a record of its proceedings. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons HARLAN KORENVAES AND AMY KORENVAES - Family relationship, RIC SCRIPPS AND DEBBIE SCRIPPS - Family relationship, Collin Evans and Colesen Evans - Family relationship, Katy Miller and Kyle Miller - Family relationship, John T. Pickens and Mike Pickens - Family relationship Form 990, Part VI, Line 4 Significant changes to organizational documents Bylaws Amendments in 2017 (9/14/17) - Creation of Active and Honorary Director Classes - Three year terms for Active Directors - Three term limits for Active Directors - Staggered terms for Active Directors - Active/Honorary Director Status Designations Form 990, Part VI, Line 6 Classes of members or stockholders Children's Health System of Texas ("CHST"), a Texas non profit corporation, is the sole member of the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CHST elects all members of the organization's Board of Directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Member reserve powers are specified in the organization's bylaws and represent those actions by the organization which require member approval. These powers generally encompass changes in the mission of the organization, addition of new members, certain dispositions of assets, amendments to the organization's Certificate of Formation and Bylaws, and appointment of directors. Form 990, Part VI, Line 11b Review of form 990 by governing body Children's Medical Center Foundation has delegated its oversight and review of the Form 990 to the Board of Directors of Children's Health System of Texas (CHST), its Sole Member. A draft of the Form 990 is presented to the CHST Audit Committee for review prior to filing. A copy of the Final Form 990 is made available to the CHST directors through our Board portal before it is filed. Form 990, Part VI, Line 12c Conflict of interest policy Officers, directors, and key employees received a copy of the Statement of Interest form to execute. Disclosures made are reviewed by the CHST Legal Department and the Chief Compliance Officer and discussed as necessary at the appropriate Committee and Board meeting to determine if further action is needed. Form 990, Part VI, Line 19 Required documents available to the public Certificate of Formation, Consolidated Financial Statements , and the conflict of interest policy are made available upon request. Form 990, Part XI, Line 9 In 2017, CHST management made the decision to combine all investments into one investment pool to gain greater efficiencies and savings on investment fees. Due to this decision Children's Health transferred $542.3 million to the Foundation which was recorded as a net asset transfer. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net Asset Transfer to/from CMC/CHST - XXX-XX-XXXX; Children's Medical Center of Dallas 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 750800628 Hospital TX 501(c)(3) 3 CHILDREN'S HEALTH SYSTEM OF TEXAS false PHYSICIANS FOR CHILDREN 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 752854505 PHYSICIANS TX 501(c)(3) 3 CHILDREN'S HEALTH SYSTEM OF TEXAS false 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 false 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 false 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 false CHILDREN'S MED CTR RESEARCH INST AT UTSWMC 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 433462044 RESEARCH INSTITUTE TX 501(c)(3) Type I CHILDREN'S HEALTH SYSTEM OF TEXAS false 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 false CHILDREN'S POPULATION HEALTH 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 463104601 POPULATION HEALTH TX 501(c)(3) Type I CHILDREN'S HEALTH SYSTEM OF TEXAS false CHILDREN'S HEALTH SYSTEM OF TEXAS 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 752062019 MANAGEMENT COMPANY TX 501(c)(3) Type II N/A false ANESTHESIOLOGISTS FOR CHILDREN 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 752917570 PHYSICIANS TX 501(c)(3) 10 CHILDREN'S HEALTH SYSTEM OF TEXAS false 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 false SOUTHWESTERN MEDICAL DISTRICT 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 204101612 MEDICAL DISTRICT TX 501(c)(3) Type I N/A false WOMEN'S AUXILIARY OF CMCD 12720 HILLCREST RD DALLAS TX 75230 752485538 WOMEN'S AUXILIARY TX 501(c)(3) 10 N/A false THE HEALTH AND WELLNESS ALLIANCE FOR CHILDREN 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 463080586 PHYSICIANS TX 501(c)(3) Type I CHILDREN'S HEALTH SYSTEM OF TEXAS false OCH Holdings 1935 Medical District Drive Dallas TX 75235 474837308 Hospital TX 501(c)(3) 3 Children's Medical Center of Dallas false CHST Physician Group 1 1935 Medical District Drive Dallas TX 75235 813582843 Physician TX 501(c)(3) 10 CHILDREN'S HEALTH SYSTEM OF TEXAS false CHST Physician Group 2 1935 Medical District Drive Dallas TX 75235 813679995 Physician TX 501(c)(3) 10 CHILDREN'S HEALTH SYSTEM OF TEXAS false CHST Physician Group 3 1935 Medical District Drive Dallas TX 75235 813691209 Physician TX 501(c)(3) 10 CHILDREN'S HEALTH SYSTEM OF TEXAS false CHST Physician Group 4 1935 Medical District Drive Dallas TX 75235 814577909 Physician TX 501(c)(3) 10 CHILDREN'S HEALTH SYSTEM OF TEXAS false CHST Physician Group 5 1935 Medical District Drive Dallas TX 75235 814848085 Physician TX 501(c)(3) 10 CHILDREN'S HEALTH SYSTEM OF TEXAS false CHST Physician Group 6 1935 Medical District Drive Dallas TX 75235 814865847 Physician TX 501(c)(3) 10 CHILDREN'S HEALTH SYSTEM OF TEXAS false Wellness Innovations LLC 1935 Medical District Drive Dallas TX 75235 475246461 Physicians TX CHST Investment Holdings LLC Unrelated false false 0 ALTERNATIVE CARE SYSTEMS 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 752244475 OTHER MEDICAL SERVICES TX CHST C Corporation 0 false NTPSS INC 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 471036641 PHYSICIAN SOLUTIONS TX Pediatric Partners C Corporation 0 false Texas Bluebonnet Insurance Company 1935 Medical District Drive Dallas TX 75235 475032893 Insurance Company TX CHST C Corporation 0 false TEXAS TRINITY RIVER ASSURANCE COMPANY LTD 878 West Bay Road PO Box 1159 Grand Cayman Grand Cayman CJ KY11202 981318151 Self-insurance CJ CHST C Corporation 0 false Wellness Innovations Physician Partners 1935 Medical District Drive Dallas TX 75235 811734937 Physicians TX CHST C Corporation 0 0 0 false Children's BMG 1935 Medical District Drive Dallas TX 75235 475057374 Physicians TX CHST C Corporation 0 0 0 false Charitable Remainder Trust (1) Charitable Remainder Trust TX Children's Medical Center Foundation false true false false false false false false false false false true false true true true false false true