Children's Health System of Texas: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: Children's Health System of Texas (EIN 75-2062019)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-10
IRS object ID: 201713149349302221
Schema version: 2016v3.0
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 D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T12:02:00-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	Jerry Lee	PersonNm
Person Title	VP, Accounting & Treasury	PersonTitleTxt
Signature	2017-11-09	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$28,424,982	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	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) ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	8603	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,566,013	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,266,762	PYContributionsGrantsAmt
CY Contributions Grants	$10,477,696	CYContributionsGrantsAmt
PY Program Service Revenue	$2,851,048	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,069,707	CYProgramServiceRevenueAmt
PY Investment Income	-$632,733	PYInvestmentIncomeAmt
CY Investment Income	$51,094	CYInvestmentIncomeAmt
CY Other Revenue	$1,826,485	CYOtherRevenueAmt
PY Total Revenue	$13,485,077	PYTotalRevenueAmt
CY Total Revenue	$28,424,982	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$143,224,422	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$175,547,991	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	-$120,143,187	PYOtherExpensesAmt
CY Other Expenses	-$93,366,090	CYOtherExpensesAmt
PY Total Expenses	$23,081,235	PYTotalExpensesAmt
CY Total Expenses	$82,181,901	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,596,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$53,756,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$142,738,053	TotalAssetsBOYAmt
Total Assets EOY	$337,775,712	TotalAssetsEOYAmt
Total Liabilities BOY	$856,085,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,110,065,336	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$713,347,092	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$772,289,624	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) 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	$49,152,613	ExpenseAmt
Revenue	$16,069,707	RevenueAmt
Desc	TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS, THAT ARE A PART OF AN INTEGRATED PEDIATRIC HEALTH CARE SYSTEM WITH A MISSION TO MAKE LIFE BETTER FOR CHILDREN.	Desc
Total Program Service Expenses	$49,152,613	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
IRP Document	769	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8603	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY VAWRINEK	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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Christopher J Durovich
Director, President CEO	55.0	5.0	Yes (X)	Yes (X)	$3,094,791	$0	$39,495
Ed Heffernan
Chairman	1.0	2.0	Yes (X)		$0	$0	$0
David W Biegler
Chairman Emeritus	1.0	1.0	Yes (X)		$0	$0	$0
Connie ONeill
Director	1.0	1.0	Yes (X)		$0	$0	$0
Charles Matthews Jr
Director	1.0	0	Yes (X)		$0	$0	$0
Lee Hobson
Director	1.0	0	Yes (X)		$0	$0	$0
Steven M Gruber
Director	1.0	3.0	Yes (X)		$0	$0	$0
John Eagle
Director	1.0	1.0	Yes (X)		$0	$0	$0
Michael Dardick
Director	1.0	0	Yes (X)		$0	$0	$0
Robert A Chereck
Director	1.0	1.0	Yes (X)		$0	$0	$0
Joel T Williams III
Honorary Life Member	1.0	1.0	Yes (X)		$0	$0	$0
Gene H Bishop
Honorary Life Member	1.0	0	Yes (X)		$0	$0	$0
Richard Knight Jr
Director	1.0	2.0	Yes (X)		$0	$0	$0
Thomas A Montgomery
Director	1.0	2.0	Yes (X)		$0	$0	$0
Anne Motsenbocker
Director	1.0	1.0	Yes (X)		$0	$0	$0
Matthew Davis
SVP Phys Ntwrk and Clin Ent	50.0	0		Yes (X)	$548,431	$0	$18,824
Ray Tsai MD
SVP Medical Dir Network Dev	40.0	15.0		Yes (X)	$249,458	$351,879	$13,404
Doris Hunt
SVP CHST Insurance Services	1.0	49.0		Yes (X)	$538,452	$0	$20,149
Pamela Arora
SVP and CIO	50.0	0.0		Yes (X)	$665,394	$0	$26,648
Kimberly Besse
SVP Chief HR Officer	50.0	0.0		Yes (X)	$563,912	$0	$33,521
William Elvey
SVP Facilities and Real Estate	50.0	0		Yes (X)	$101,755	$0	$1,354
Keri Kaiser
SVP Marketing Communications	50.0	0.0		Yes (X)	$388,300	$0	$26,744
Peter Perialas
SVP Chief Strategy Officer	48.0	2.0		Yes (X)	$694,859	$0	$21,917
David Berry
Pres System Clin Operations	1.0	54.0		Yes (X)	$517,846	$0	$19,778
William Morrow MD
Pres Phys Orgs Acdmc Rel CCO	1.0	54.0		Yes (X)	$822,400	$0	$18,621
Brent Christopher
Pres CMC Foundation	0.0	55.0		Yes (X)	$308,593	$0	$2,114
Michele Chulick
President CHST Ventures	53.0	2.0		Yes (X)	$1,064,361	$0	$10,600
Richard Goode
EVP Chief Financial Officer and Treasurer	50.0	5.0		Yes (X)	$457,734	$0	$14,224
Lawrence Foust
EVP Chief Legal Officer and General Counsel	52.0	3.0		Yes (X)	$778,911	$0	$25,316
Peter Roberts
Pres Pop Hlth Insurance Svcs	1.0	54.0		Yes (X)	$1,108,100	$0	$27,028
James Herring
EVP Chief Admin Officer	55.0	0.0		Yes (X)	$550,000	$0	$0
Jeffrey Vawrinek
Secretary	46.0	4.0		Yes (X)	$436,494	$0	$13,337
David Eager
EVP Chief Financial Officer and Treasurer (term May 2016)	52.0	3.0		Yes (X)	$544,810	$0	$19,493
Claud Wildenthal
Pres CMC Foundation, Pres Foundation CHST (term Aug 2016)	0.0	55.0		Yes (X)	$1,503,234	$0	$12,613
David Biggerstaff
Pres System Clin Operations (term February 2016)	0.0	55.0		Yes (X)	$256,204	$0	$5,671
Chad Brands MD
VP MD Clinical Integration	49.0	1.0			$830,283	$0	$21,577	Yes (X)
Mary Stowe
SVP and CNO	1.0	49.0			$591,013	$0	$50,336	Yes (X)
Stephanie Slaughter
VP Managed Care Strategy	50.0	0.0			$579,027	$0	$11,908	Yes (X)
Cynthia Bassel
SVP Foundation	0.0	50.0			$524,840	$0	$14,727	Yes (X)
Summer Collins
VP Pop Hlth Data Strtgs	50.0	0.0			$500,465	$0	$8,805	Yes (X)
Patricia Winning
Former CHST Officer, SVP Business Development	49.0	1.0			$767,498	$0	$115,175		Yes (X)
Karen Kennedy
Former CHST Officer, SVP Family Health Network	50.0	1.0			$544,093	$0	$14,875		Yes (X)
Douglas Duwe
Former CHST Officer, VP Academic Relations	50.0	0.0			$328,646	$0	$17,524		Yes (X)
Holland Hassmann
Former CHST Officer, VP External Relations	50.0	0.0			$322,530	$0	$19,588		Yes (X)
Jodi Landon
Former CHST Officer, VP Managed Care	50.0	0.0			$361,949	$0	$24,605		Yes (X)
Jerry Lee
Former CHST Officer, VP Accounting and Treasury	37.0	13.0			$395,942	$0	$32,898		Yes (X)
Christopher Menzies MD
Former CHST Officer, VP Chief Med Information Offcr	50.0	0			$444,994	$0	$18,215		Yes (X)
Angela Moemeka MD
Former CHST Officer, VP Med Dir Comm Hlth CMC	50.0	0.0			$257,978	$0	$9,790		Yes (X)
Brenda Paulsen
Former CHST Officer, VP Research Admin Prof Svc Ops	50.0	0			$302,278	$0	$16,373		Yes (X)
Beth Peters
Former CHST Officer, VP Corp Compliance and CCO	50.0	0.0			$320,628	$0	$18,337		Yes (X)
Sue Schell
Former CHST Officer, VP Clin Dir Behavioral Hlth	50.0	0			$315,184	$0	$24,075		Yes (X)
Mark Ziemianski
Former CHST Officer, VP Business Analytics	50.0	0.0			$300,072	$0	$24,109		Yes (X)
Douglas Hock
Former CHST Officer, President COO CMC and EVP CHST (term January 2016)	0.0	55.0			$247,782	$0	$856		Yes (X)
Stephanie Smith
Former CHST Officer, Sr Legal Counsel	46.0	4.0			$135,085	$0	$11,262		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$23,264,326	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$351,879	TotReportableCompRltdOrgAmt
Total Other Compensation	$825,886	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1134	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UTSW
HI 108 5323 Harry Hines Blvd	Dallas	TX	753908886	Phys & Medical Svcs	$100,102,280
MEDLINE INDUSTRIES INC
PO BOX 121080	Dallas	TX	75312	Medical Products and Services	$14,266,045
BARKLEY INC
PO BOX 879948	Kansas City	MO	64187	Strategic Consulting Svcs	$11,775,264
TECHNOLOGENT
15821 VENTURA BLVD STE 100	Encino	CA	91436	Technology Solutions	$8,064,688
MODIS
10201 CENTURION PARKWAY NORTH	Jacksonville	FL	32256	Staffing/Consulting Svcs	$6,978,664

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	223	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,635,907	RelatedOrganizationsAmt
Government Grants	$6,841,789	GovernmentGrantsAmt
Total Contributions	$10,477,696	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health Service Revenue	Desc
Business	622110	BusinessCd
Total Revenue Column	$16,069,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,069,707	RelatedOrExemptFuncIncomeAmt

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	$16,069,707	TotalProgramServiceRevenueAmt

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	$51,094	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	$51,094	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,094	TotalRevenueColumnAmt
Exclusion	$51,094	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Purchase Rebates	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,826,485	TotalRevenueColumnAmt
Exclusion	$1,826,485	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	$1,826,485	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,424,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,069,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,877,579	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,023,969	TotalAmt
Program Services	$4,146,237	ProgramServicesAmt
Management And General	$4,877,732	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$127,604,567	TotalAmt
Program Services	$58,630,390	ProgramServicesAmt
Management And General	$68,974,177	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,157,595	TotalAmt
Program Services	$4,667,104	ProgramServicesAmt
Management And General	$5,490,491	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,003,468	TotalAmt
Program Services	$9,190,981	ProgramServicesAmt
Management And General	$10,812,487	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,758,392	TotalAmt
Program Services	$4,024,213	ProgramServicesAmt
Management And General	$4,734,179	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$14,149	TotalAmt
Management And General	$14,149	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,566,554	TotalAmt
Management And General	$4,566,554	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$428,690	TotalAmt
Management And General	$428,690	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,393,789	TotalAmt
Program Services	$132,177,544	ProgramServicesAmt
Management And General	$27,216,245	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,646,569	TotalAmt
Program Services	$103,649	ProgramServicesAmt
Management And General	$13,542,920	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,380,094	TotalAmt
Program Services	$690,067	ProgramServicesAmt
Management And General	$6,690,027	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,006,260	TotalAmt
Program Services	$9,841,820	ProgramServicesAmt
Management And General	$31,164,440	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,144,758	TotalAmt
Program Services	$1,867,762	ProgramServicesAmt
Management And General	$13,276,996	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,208,121	TotalAmt
Program Services	$431,124	ProgramServicesAmt
Management And General	$776,997	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,214,004	TotalAmt
Program Services	$1,369,579	ProgramServicesAmt
Management And General	$844,425	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,361	TotalAmt
Program Services	$7,370	ProgramServicesAmt
Management And General	$5,991	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,916,551	TotalAmt
Program Services	$6,688,610	ProgramServicesAmt
Management And General	$8,227,941	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,412,697	TotalAmt
Program Services	$132,445	ProgramServicesAmt
Management And General	$6,280,252	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Health System Allocated Shared Services	-$372,168,920	-$196,067,648	-$176,101,272
Community Relations	$3,739,144	$3,739,144
Special Events & Projects	$921,573		$921,573
Dietary and Food Costs	$872,400	$588,106	$284,294

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,924,116	TotalAmt
Program Services	$6,924,116	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,181,901	TotalAmt
Program Services	$49,152,613	ProgramServicesAmt
Management And General	$33,029,288	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,720,980	BOYAmt
EOY	$119,572,195	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$952,062	BOYAmt
EOY	$17,276,970	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,058,236	BOYAmt
EOY	$1,235,674	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,748,170	BOYAmt
EOY	$14,889,362	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$209,037,689	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$105,499,289	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,886,177	BOYAmt
EOY	$103,538,400	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	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$54,372,428	BOYAmt
EOY	$81,263,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,738,053	BOYAmt
EOY	$337,775,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,361,020	BOYAmt
EOY	$95,091,376	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$783,724,125	BOYAmt
EOY	$1,014,973,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$856,085,145	BOYAmt
EOY	$1,110,065,336	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$713,347,092	BOYAmt
EOY	-$772,289,624	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$713,347,092	BOYAmt
EOY	-$772,289,624	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,738,053	BOYAmt
EOY	$337,775,712	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$53,756,919	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$5,185,613	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	24	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (24 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
Children's Medical Center of Dallas
750800628	3	Yes (true)	$353,474,430	$0
Children's Medical Center Foundation
752062015	7	Yes (true)	$0	$0
Anesthesiologists For Children
752917570	9	Yes (true)	$1,556,843	$0
Dallas Phys Med Svcs for Children Inc
810584868	3	Yes (true)	$1,736,795	$0
Physicians For Children
752854505	3	Yes (true)	$13,652,710	$0
Children's Med Ctr Research Inst at UTSWMC
433462044	9	Yes (true)	$0	$0
Complex Care Med Svc Corp
461893597	3	Yes (true)	$488,481	$0
Pediatric Partners For Children
461917702	9	Yes (true)	$288,006	$0
Children's Medical Center Services
461934007	9	Yes (true)	$0	$0
Children's Medical Center Health Plan
462737696	9	Yes (true)	$1,569,769	$0
Children's Population Health
463104601	9	Yes (true)	$8,616,919	$0
The Health and Wellness Alliance For Children
463080586	9	Yes (true)	$514,481	$0
Specialists For Children
463110125	9	Yes (true)	$0	$0
Physicians Quality Alliance of North Texas
464049491	9	Yes (true)	$218,044	$0
Community Providers for Children
463675742	9	Yes (true)	$0	$0
OCH Holdings
474837308	3	Yes (true)	$0	$0
Children's BMG
475057374	3	Yes (true)	$209,887	$0
Wellness Innovations Physician Partners
811734937	3	Yes (true)	$0	$0
CHST Physician Group 1
813582843	9	Yes (true)	$0	$0
CHST Physician Group 2
813679995	9	Yes (true)	$0	$0
CHST Physician Group 3
813691209	9	Yes (true)	$0	$0
CHST Physician Group 4
814577909	9	Yes (true)	$0	$0
CHST Physician Group 5
814848085	9	Yes (true)	$0	$0
CHST Physician Group 6
814865847	9	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	24	SupportedOrganizationsTotalCnt
Support Sum	$382,326,365	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	Yes (true)	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (true)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	false	SupportedOrgClassDesignatedInd
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	Yes (true)	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 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; Children's Medical Center Services - 6033(a)(3)(A)(II); Children's Population Health - 509(a)(3) Type I; The Health and Wellness Alliance -509(a)(3) Type I; Specialists for Children -6033(a)(3)(A)(II); Physicians Quality Alliance of North Texas - 509(a)(3) Type I; Community Providers for Children -509(a)(3) Type I Children's BMG - Pending Application for Recognition of Exemption Under Section 501(c)(3) Wellness Innovations Physician Partners - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 1 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 2 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 3 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 4 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 5 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 6 - Pending Application for Recognition of Exemption Under Section 501(c)(3)
Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2)	Specialists for Children and Children's Medical Center Services do not presently have IRS determination of status. The gross receipts for each organization, each taxable year, are normally no more than $5,000. Internal Revenue Code section 6033(a)(3)(A)(ii) provides a mandatory exception to filing for determination. However, both organizations do comply with Internal Revenue Code section 6033(i)(1) by electronically filing Form 990-N (e-postcard) each year. Additionally, Children's BMG, Wellness Innovations Physician Partners, CHST Physician Group 1, CHST Physician Group 2, CHST Physician Group 3, CHST Physician Group 4, CHST Physician Group 5, and CHST Physician Group 6 are new section 501(c)(3) organizations that have applications pending for recognition of tax exemption.
Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org.	CHST Physician Group 1, CHST Physician Group 2, CHST Physician Group 3, CHST Physician Group 4, CHST Physician Group 5, and CHST Physician Group 6 were formed as section 501(c)(3) organizations during 2016. These organizations were formed, as subsidiaries of Children's Health System of Texas (CHST) to accomplish new programs and services undertaken by CHST.

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,032,825	OtherCostOrOtherBasisAmt
Book Value	$19,032,825	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,484,640	OtherCostOrOtherBasisAmt
Depreciation	$950,597	DepreciationAmt
Book Value	$3,534,043	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,834,986	OtherCostOrOtherBasisAmt
Depreciation	$727,721	DepreciationAmt
Book Value	$3,107,265	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,761,189	OtherCostOrOtherBasisAmt
Depreciation	$103,707,925	DepreciationAmt
Book Value	$45,053,264	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,924,049	OtherCostOrOtherBasisAmt
Depreciation	$113,046	DepreciationAmt
Book Value	$32,811,003	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,538,400	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Goodwill	$0
Investments in Affiliates	$61,249,694
UTSW Physician Guarantees	$9,017,456
Professional Risk Liability Deposit - CIC	$10,995,961

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$81,263,111	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LT Advances - Affiliates	Desc
Amt	$1,014,973,960	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,014,973,960	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	In 2016, Children's Health System of Texas was not required to have a FIN48 footnote disclosure.	ExplanationTxt

Schedule F IRS990ScheduleF

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	$100,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$100,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$100,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	Yes (true)	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
Director, President CEO	$1,053,808	$0	$1,280,410	$0	$760,573	$0	$18,000	$0	$21,495	$0	$3,134,286	$0	$37,775	$0
Patricia Winning
Former CHST Officer, SVP Business Development	$400,707	$0	$306,674	$0	$60,117	$0	$99,056	$0	$16,119	$0	$882,673	$0	$80,495	$0
Karen Kennedy
Former CHST Officer, SVP Family Health Network	$387,711	$0	$148,836	$0	$7,546	$0	$10,600	$0	$4,275	$0	$558,968	$0	$0	$0
Douglas Duwe
Former CHST Officer, VP Academic Relations	$231,862	$0	$89,399	$0	$7,385	$0	$10,600	$0	$6,924	$0	$346,170	$0	$0	$0
Holland Hassmann
Former CHST Officer, VP External Relations	$238,440	$0	$76,072	$0	$8,018	$0	$12,358	$0	$7,230	$0	$342,118	$0	$0	$0
Jodi Landon
Former CHST Officer, VP Managed Care	$261,534	$0	$79,308	$0	$21,107	$0	$16,889	$0	$7,716	$0	$386,554	$0	$0	$0
Jerry Lee
Former CHST Officer, VP Accounting and Treasury	$270,923	$0	$87,472	$0	$37,547	$0	$14,597	$0	$18,301	$0	$428,840	$0	$0	$0
Christopher Menzies MD
Former CHST Officer, VP Chief Med Information Offcr	$340,233	$0	$102,746	$0	$2,015	$0	$15,900	$0	$2,315	$0	$463,209	$0	$0	$0
Angela Moemeka MD
Former CHST Officer, VP Med Dir Comm Hlth CMC	$166,279	$0	$87,626	$0	$4,073	$0	$5,647	$0	$4,143	$0	$267,768	$0	$0	$0
Brenda Paulsen
Former CHST Officer, VP Research Admin Prof Svc Ops	$226,579	$0	$72,766	$0	$2,933	$0	$12,547	$0	$3,826	$0	$318,651	$0	$0	$0
Beth Peters
Former CHST Officer, VP Corp Compliance and CCO	$228,756	$0	$71,138	$0	$20,734	$0	$12,079	$0	$6,258	$0	$338,965	$0	$0	$0
Sue Schell
Former CHST Officer, VP Clin Dir Behavioral Hlth	$232,819	$0	$78,217	$0	$4,148	$0	$9,631	$0	$14,444	$0	$339,259	$0	$0	$0
Mark Ziemianski
Former CHST Officer, VP Business Analytics	$211,627	$0	$70,532	$0	$17,913	$0	$9,804	$0	$14,305	$0	$324,181	$0	$0	$0
Douglas Hock
Former CHST Officer, President COO CMC and EVP CHST (term January 2016)	$22,659	$0	$154,402	$0	$70,721	$0	$0	$0	$856	$0	$248,638	$0	$0	$0
Stephanie Smith
Former CHST Officer, Sr Legal Counsel	$123,291	$0	$10,547	$0	$1,247	$0	$6,812	$0	$4,450	$0	$146,347	$0	$0	$0
Matthew Davis
SVP Phys Ntwrk and Clin Ent	$338,432	$0	$207,751	$0	$2,248	$0	$10,600	$0	$8,224	$0	$567,255	$0	$0	$0
Ray Tsai MD
SVP Medical Dir Network Dev	$228,387	$146,878	$19,425	$189,941	$1,646	$15,060	$0	$0	$8,769	$4,635	$258,227	$356,514	$0	$0
Doris Hunt
SVP CHST Insurance Services	$350,945	$0	$184,483	$0	$3,024	$0	$10,600	$0	$9,549	$0	$558,601	$0	$0	$0
Pamela Arora
SVP and CIO	$378,628	$0	$245,652	$0	$41,114	$0	$15,900	$0	$10,748	$0	$692,042	$0	$60,324	$0
Kimberly Besse
SVP Chief HR Officer	$341,239	$0	$182,885	$0	$39,788	$0	$15,471	$0	$18,050	$0	$597,433	$0	$0	$0
Keri Kaiser
SVP Marketing Communications	$280,090	$0	$79,921	$0	$28,289	$0	$10,600	$0	$16,144	$0	$415,044	$0	$0	$0
Peter Perialas
SVP Chief Strategy Officer	$393,619	$0	$278,433	$0	$22,807	$0	$10,600	$0	$11,317	$0	$716,776	$0	$0	$0
David Berry
Pres System Clin Operations	$389,283	$0	$100,000	$0	$28,563	$0	$10,600	$0	$9,178	$0	$537,624	$0	$0	$0
William Morrow MD
Pres Phys Orgs Acdmc Rel CCO	$534,242	$0	$283,208	$0	$4,950	$0	$10,600	$0	$8,021	$0	$841,021	$0	$0	$0
Brent Christopher
Pres CMC Foundation	$207,022	$0	$100,000	$0	$1,571	$0	$0	$0	$2,114	$0	$310,707	$0	$0	$0
Michele Chulick
President CHST Ventures	$582,817	$0	$408,680	$0	$72,864	$0	$10,600	$0	$0	$0	$1,074,961	$0	$0	$0
Richard Goode
EVP Chief Financial Officer and Treasurer	$356,414	$0	$100,000	$0	$1,320	$0	$7,577	$0	$6,647	$0	$471,958	$0	$0	$0
Lawrence Foust
EVP Chief Legal Officer and General Counsel	$496,421	$0	$277,725	$0	$4,765	$0	$10,600	$0	$14,716	$0	$804,227	$0	$0	$0
Peter Roberts
Pres Pop Hlth Insurance Svcs	$556,306	$0	$391,408	$0	$160,386	$0	$12,976	$0	$14,052	$0	$1,135,128	$0	$0	$0
James Herring
EVP Chief Admin Officer	$550,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$550,000	$0	$0	$0
Jeffrey Vawrinek
Secretary	$316,821	$0	$92,063	$0	$27,610	$0	$13,337	$0	$0	$0	$449,831	$0	$0	$0
David Eager
EVP Chief Financial Officer and Treasurer (term May 2016)	$210,273	$0	$264,913	$0	$69,624	$0	$10,600	$0	$8,893	$0	$564,303	$0	$0	$0
Claud Wildenthal
Pres CMC Foundation, Pres Foundation CHST (term Aug 2016)	$506,784	$0	$701,850	$0	$294,600	$0	$10,600	$0	$2,013	$0	$1,515,847	$0	$0	$0
David Biggerstaff
Pres System Clin Operations (term February 2016)	$79,317	$0	$112,083	$0	$64,804	$0	$4,348	$0	$1,323	$0	$261,875	$0	$0	$0
Chad Brands MD
VP MD Clinical Integration	$310,353	$0	$106,185	$0	$413,745	$0	$10,600	$0	$10,977	$0	$851,860	$0	$0	$0
Mary Stowe
SVP and CNO	$317,138	$0	$236,176	$0	$37,699	$0	$40,287	$0	$10,049	$0	$641,349	$0	$31,871	$0
Stephanie Slaughter
VP Managed Care Strategy	$72,023	$0	$146,226	$0	$360,778	$0	$7,956	$0	$3,952	$0	$590,935	$0	$0	$0
Cynthia Bassel
SVP Foundation	$286,584	$0	$210,766	$0	$27,490	$0	$10,600	$0	$4,127	$0	$539,567	$0	$0	$0
Summer Collins
VP Pop Hlth Data Strtgs	$71,946	$0	$82,756	$0	$345,763	$0	$6,754	$0	$2,051	$0	$509,270	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. 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 1a First-class or charter travel	* The Children's Health written policy on business and educational travel prohibits first class travel except when approved in advance by the CEO or by the Board Chair.
Schedule J, Part I, Line 1a Travel for companions	* Companion travel is prohibited except when it is deemed to further Children's business activities and must be approved in advance by the CEO or Board Chair. There were no employees that received taxable income as a result of companion travel in 2016.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	* Compensation is grossed up in limited circumstances with prior approval of the appropriate board committee. There were no employees that received taxable income as a result of grossed up compensation in 2016.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	* In an effort to continue to attract quality leadership, Children's Health provides temporary housing allowances as a taxable benefit to executives and other key employees relocating to Dallas. There were no employees that received taxable nor non-taxable income as a result of housing allowances compensation in 2016.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Severance Payment: Severance - Chad Brands, MD - $321,230 Severance - Stephanie Slaughter - $247,950 *Summer Collins - $244,565
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Non-Qualified Retirement Plan: * Retirement Income Restoration Plan - Christopher J Durovich received $550,086 as taxable income from the Retirement Income restoration Plan in 2016. Additional employees who participated in the Retirement Income Restoration Plan include Douglas Hock, Mary Stowe, and Patricia Winning. * Savings Restoration Plan - Christopher J Durovich received $66,503, Claud Wildenthal received $23,393, Stephanie Slaughter received $8,395, and Summer Collins received $3,790, as taxable income from the Savings Restoration Plan. Additional employees who participated in the Savings Restoration Plan include Peter Roberts, Patricia Winning, Douglas Hock, Ray Tsai, Michele Chulick, David Eager, Jeffrey Vawrinek, Pamela Arora, Vanessa Walls, David Biggerstaff, Mary Stowe, Jerry Lee, Kimberly Besse, Cynthia Bassel, Jodi Landon, William Morrow, Beth Peters, Kenneth Carr, Douglas Duwe, Lawrence Foust, Richard Goode, Doris Hunt, Jodi Landon, Christopher Menzies, Brenda Paulsen, Peter Perialas, Sue Schell, and Mark Ziemianski.
Schedule J, Part I, Line 7 Non-fixed payments	Non-Fixed Payments - The Human Resources Committee of the Board of Directors retains the authority to adjust annual payout percentages solely at their discretion.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 15 Prior year Salaries, other compensation, employee benefits	Prior year Salaries, other compensation, employee benefits have been restated to present those expenses incurred by the filing organization prior to the reduction of those expenses through the shared services allocations of expenses that were incurred on behalf of wholly-owned organizations. This change is based on the 2016 presentation of Part IX - Statement of Functional Expenses which includes expenses in full presented on line 1-24e. The reduction for the allocation of shared services expenses to wholly-owned organizations is then presented on Part IX, line 24a.
Form 990, Part I, Line 17 Prior year Other expenses	Prior year Other expenses have been restated to present those expenses incurred by the filing organization inclusive of the reduction of expenses incurred on behalf of wholly-owned organizations which are allocated as shared services. This change is based on the 2016 presentation of Part IX - Statement of Functional Expenses which includes expenses in full reported on line 1-24e. The reduction for the allocation of shared services expenses to wholly-owned organizations is then presented on Part IX, line 24a.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Charles Matthews, Jr and David W Biegler - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	Bylaws Amendments in 2016 are as follows: Section 3.02 Number, Tenure, Election, and Vacancies - (1) Added provision that the chair of the Children's Medical Center Plano Governing Body shall serve as an ex officio voting member of the CHST Board. (2) Deletion of the provision that the senior medical officer of Children's Medical Center of Dallas shall serve as an ex officio non-voting member of the CHST Board. (3) Director term has been extended to two years and a term limit of three consecutive terms is being implemented. Terms are staggered to encourage continuity of experienced directors. Section 3.03 Officers of the Board - A Board Chair term of two years is established. In those instances where a Chair has been re-elected and agrees to continue to serve, a three consecutive term limit was implemented. Section 3.04 Chair Emeritus - This section established the position of Chair Emeritus of the CHST Board. Article 4 Member Duties - New language was added to clarify the necessary action or delegation to take place to effect an action that is required or permitted to be taken by CHST in its capacity as a member or stockholder of a subsidiary. Article 6 Committees - This article was revised to refresh the language for standing, advisory, and special committees to better define their creation and to also clarify the delegation of Board authority to standing or advisory committees. The language regarding limitations on committee authority was also revised and moved to Section 6.04 from Section 6.09. The one year terms for committee members was also moved to Section 6.08 from Section 6.04 and was not changed. Article 12 Conflicts of Interest Policy - This article was removed in its entirety as part of an ongoing review of the Board's policies. The Conflicts of Interest policy for the organization was not eliminated but rather was included in a system wide policy.
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 as filed is made available to the 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 Executive Vice President, Chief Legal Officer and General Counsel and the Chief Compliance Officer and discussed as necessary at the appropriate Board meeting to determine if further action is needed.
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 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.
Form 990, Part VI, Line 19 Required documents available to the public	Certificate of Formation and Consolidated Financial Statements are publicly available. The conflicts of interest policy is made available upon request.
Form 990, Part IX, Line 24a Other expenses - HEALTH SYSTEM ALLOCATED SHARED SERVICES	Beginning with the 2016 Form 990, Children's Health System of Texas is presenting expenses in full, as incurred, on lines 1-24e prior to the reduction for those expenses incurred on behalf of wholly-owned organizations . This reduction for the allocation of shared services expenses to wholly-owned organizations is presented on Part IX, line 24a. In prior years, the reduction of allocated shared services expenses was included within each individual functional expense category on Line 1-24e, respectively.
Form 990, Part IX, Line 11g Other Fees	Professional fees - Total Expense: 28980373, Program Service Expense: 1764128, Management and General Expenses: 27216245, Fundraising Expenses: ; Contract Medical - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Non controlling interest in Joint Ventures - -4871022; Other changes in net assets or fund balances - -314591;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 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	$3,021,449	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	$0	$848,235	CHILDREN'S HEALTH SYSTEM OF TEXAS
CHST HOLDINGS 4 LLC
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	472851889	HEALTH CARE RELATED INVESTMENTS	TX	$0	$0	CHILDREN'S HEALTH SYSTEM OF TEXAS
CHST Investment Holdings LLC
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	472874792	HEALTH CARE RELATED INVESTMENTS	TX	$0	$15,500,000	CHILDREN'S HEALTH SYSTEM OF TEXAS
CHST Holdings 6 LLC
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	811003744	HEALTH CARE RELATED INVESTMENTS	TX	$0	$0	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
MODH LLC
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	472459932	HEALTH CARE RELATED INVESTMENTS	TX	$0	$0	CHILDREN'S HEALTH SYSTEM OF TEXAS
Mend Medical Management LLC
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	473938514	HEALTH CARE RELATED INVESTMENTS	TX	$0	$0	CHILDREN'S HEALTH SYSTEM OF TEXAS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 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	Direct Controlling NADirectControllingNACd
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	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	433462044	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)
CHILDREN'S MEDICAL CENTER SERVICES
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	461934007	MEDICAL SERVICES	TX	501(c)(3)	10	CHILDREN'S HEALTH SYSTEM OF TEXAS	Yes (true)
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	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)
SPECIALISTS FOR CHILDREN
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	463110125	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)
COMMUNITY PROVIDERS FOR CHILDREN
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	463675742	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		false	N/A
WOMEN'S AUXILIARY OF CMCD
12720 HILLCREST RD	DALLAS	TX	75230	752485538	WOMEN'S AUXILIARY	TX	501(c)(3)	10		false	N/A
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	Yes (true)
OCH Holdings
1935 Medical District Drive	Dallas	TX	75235	474837308	Hospital	TX	501(c)(3)	3	Children's Medical Center of Dallas	false
Children's BMG dba One Care Domain
1935 Medical District Drive	Dallas	TX	75235	475057374	Physician	TX	501(c)(3)	3	CHILDREN'S HEALTH SYSTEM OF TEXAS	Yes (true)
Wellness Innovations Physician Partners
1935 Medical District Drive	Dallas	TX	75235	811734937	Physician	TX	501(c)(3)	3	Wellness Innovations LLC	Yes (true)
CHST Physician Group 1
1935 Medical District Drive	Dallas	TX	75235	813582843	Physician	TX	501(c)(3)	10	CHILDREN'S HEALTH SYSTEM OF TEXAS	Yes (true)
CHST Physician Group 2
1935 Medical District Drive	Dallas	TX	75235	813679995	Physician	TX	501(c)(3)	10	CHILDREN'S HEALTH SYSTEM OF TEXAS	Yes (true)
CHST Physician Group 3
1935 Medical District Drive	Dallas	TX	75235	813691209	Physician	TX	501(c)(3)	10	CHILDREN'S HEALTH SYSTEM OF TEXAS	Yes (true)
CHST Physician Group 4
1935 Medical District Drive	Dallas	TX	75235	814577909	Physician	TX	501(c)(3)	10	CHILDREN'S HEALTH SYSTEM OF TEXAS	Yes (true)
CHST Physician Group 5
1935 Medical District Drive	Dallas	TX	75235	814848085	Physician	TX	501(c)(3)	10	CHILDREN'S HEALTH SYSTEM OF TEXAS	Yes (true)
CHST Physician Group 6
1935 Medical District Drive	Dallas	TX	75235	814865847	Physician	TX	501(c)(3)	10	CHILDREN'S HEALTH SYSTEM OF TEXAS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Wellness Innovations LLC	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)
EIN	475246461	EIN
Primary Activities	Physicians	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHST Investment Holdings LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Unrelated	PredominantIncomeTypeTxt
Share Of Total Income	-$1,158,639	ShareOfTotalIncomeAmt
Share Of EOY Assets	$592,066	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.51	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHILDREN'S INSURANCE COMPANY
76 ST PAUL STREET SUITE 500	BURLINGTON	VT	05401	030328102	INSURANCE COMPANY	VT	CHILDREN'S HEALTH SYSTEM OF TEXAS	C Corporation	$39,358	$0	1	Yes (true)
ALTERNATIVE CARE SYSTEMS
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752244475	OTHER MEDICAL SERVICES	TX	CHILDREN'S HEALTH SYSTEM OF TEXAS	C Corporation	$47,040	$4,922,444	1	Yes (true)
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	Children's Health System of Texas	C Corporation	$70	$4,609,744	1	Yes (true)
Texas Trinity River Assurance Company
				981318151	Self-insurance		Children's Health System of Texas	C Corporation	$0	$19,217,423	1	Yes (true)	878 West Bay Road	PO Box 1159	Grand Cayman	CJ	KY11202	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Complex Care Medical Services Corporation
D	$335,513	GAAP
Children's Population Health
D	$16,212,807	GAAP
Dallas Physician Medical Services for Children
D	$4,103,720	GAAP
Children's Medical Center Foundation
D	$2,149,094	GAAP
The Health and Wellness Alliance for Children
D	$546,932	GAAP
Children's Research Institute at the UTSWMC
D	$583,903	GAAP
Children's BMG
D	$411,983	GAAP
Physicians For Children
D	$9,166,800	GAAP
Children's Medical Center of Dallas
E	$981,912,304	GAAP
OCH Holdings
E	$14,354,027	GAAP
Physician Quality Alliance of North Texas
E	$473,214	GAAP
Anesthesiologists for Children
E	$1,739,124	GAAP
Pediatric Partners
E	$149,457	GAAP
Children's Medical Center of Dallas
L	$353,474,430	GAAP
Complex Care Medical Services Corporation
L	$488,481	GAAP
Pediatric Partners
L	$288,006	GAAP
Dallas Physician Medical Services for Children
L	$1,736,795	GAAP
Children's Medical Center Health Plan
L	$1,569,769	GAAP
Texas Bluebonnet Insurance Company
L	$127,303	GAAP
Children's BMG
L	$209,887	GAAP
Children's Population Health
L	$8,616,919	GAAP
The Health and Wellness Alliance for Children
L	$514,481	GAAP
Physicians For Children
L	$13,652,710	GAAP
Physician Quality Alliance of North Texas
L	$218,044	GAAP
Anesthesiologists for Children
L	$1,556,843	GAAP
Children's Insurance Company
R	$3,432,643	GAAP
Texas Trinity River Assurance Company
B	$100,000	Deposit