Children's Health System of Texas: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Children's Health System of Texas (EIN 75-2062019)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201633169349303958
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T15:00:25-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
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 | $13,485,077 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7821 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | -$314,344 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,459,092 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,266,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,851,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$632,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $13,485,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,646,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,084 | PYOtherExpensesAmt |
| CY Other Expenses | $14,434,662 | CYOtherExpensesAmt |
| PY Total Expenses | $1,084 | PYTotalExpensesAmt |
| CY Total Expenses | $23,081,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,596,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,880,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,738,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,136,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $856,085,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$256,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$713,347,092 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,850,119 | ExpenseAmt |
| Revenue | $2,851,048 | RevenueAmt |
| Desc | TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $15,850,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | Yes (true) | 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 | 578 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7821 | 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 | false | ForeignFinancialAccountInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | 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 (48 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 | |||||||||
| President CEO CHST and CEO CMC, Ex Officio Vtg Mbr | 55.0 | 5.0 | Yes (X) | Yes (X) | $3,387,269 | $0 | $42,143 | ||
| David W Biegler | |||||||||
| Chairman | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| John Eagle | |||||||||
| Ex Officio Vtg Mbr | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Knight Jr | |||||||||
| Ex Officio Vtg Mbr | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Baker | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Carona | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert A Chereck | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Dardick | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lee Hobson | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ed Heffernan | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Matthews Jr | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Connie ONeill | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Scovell | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michele Chulick | |||||||||
| President CHST Ventures | 51.0 | 4.0 | Yes (X) | $905,805 | $0 | $10,600 | |||
| Douglas G Hock | |||||||||
| President COO CMC and EVP CHST | 1.0 | 54.0 | Yes (X) | $1,013,374 | $0 | $39,974 | |||
| Lawrence L Foust | |||||||||
| EVP and Chief Legal Officer | 53.0 | 2.0 | Yes (X) | $573,322 | $0 | $22,249 | |||
| W Robert Morrow MD | |||||||||
| Pres Phys Orgs Acdmc Rel CCO | 47.0 | 8.0 | Yes (X) | $798,164 | $0 | $19,499 | |||
| Peter W Roberts | |||||||||
| Pres Pop Hlth Insurance Svcs | 50.0 | 5.0 | Yes (X) | $1,021,968 | $0 | $26,295 | |||
| Kern Wildenthal | |||||||||
| Pres CMC Foundation | 1.0 | 54.0 | Yes (X) | $871,992 | $0 | $13,751 | |||
| Pamela Arora | |||||||||
| SVP and CIO | 54.0 | 1.0 | Yes (X) | $645,827 | $0 | $27,187 | |||
| Kimberly Besse | |||||||||
| SVP Chief HR Officer | 54.0 | 1.0 | Yes (X) | $548,475 | $0 | $32,788 | |||
| Matthew M Davis | |||||||||
| SVP Phys Ntwrk and Clin Ent | 55.0 | 0 | Yes (X) | $400,950 | $0 | $17,931 | |||
| David E Eager | |||||||||
| EVP Chief Finanacial Officer | 48.0 | 7.0 | Yes (X) | $781,951 | $0 | $22,956 | |||
| Doris E Hunt | |||||||||
| SVP CHST Insurance Services | 1.0 | 54.0 | Yes (X) | $384,998 | $0 | $16,006 | |||
| Karen Kennedy | |||||||||
| SVP Family Health Network | 55.0 | 0 | Yes (X) | $396,171 | $0 | $12,166 | |||
| Peter C Perialas | |||||||||
| SVP Chief Strategy Officer | 55.0 | 0 | Yes (X) | $465,413 | $0 | $21,307 | |||
| Patricia U Winning | |||||||||
| SVP Business Development | 54.0 | 1.0 | Yes (X) | $762,893 | $0 | $41,075 | |||
| Jeffrey Vawrinek | |||||||||
| VP Assoc General Counsel | 46.0 | 4.0 | Yes (X) | $421,555 | $0 | $13,108 | |||
| Mary E Stowe | |||||||||
| SVP and CNO | 1.0 | 54.0 | $579,519 | $0 | $30,654 | Yes (X) | |||
| Cynthia Bassel | |||||||||
| SVP Foundation | 0.0 | 55.0 | $522,904 | $0 | $15,917 | Yes (X) | |||
| Chad K Brands MD | |||||||||
| VP MD Clinical Integration | 49.0 | 1.0 | $382,661 | $0 | $23,734 | Yes (X) | |||
| Stephanie Slaughter | |||||||||
| VP Managed Care Strategy | 48.0 | 2.0 | $366,246 | $0 | $23,397 | Yes (X) | |||
| Kenneth R Carr | |||||||||
| VP Clinical Support Srvcs | 1.0 | 49.0 | $300,215 | $0 | $29,523 | Yes (X) | |||
| David G Biggerstaff | |||||||||
| Pres System Clin Operations | 0.0 | 55.0 | $613,435 | $0 | $23,697 | Yes (X) | |||
| Stephanie K Smith | |||||||||
| Sr Legal Counsel | 37.0 | 13.0 | $121,525 | $0 | $11,465 | Yes (X) | |||
| Daniel T Carney | |||||||||
| VP Facilities Dev_Ops | 1.0 | 49.0 | $686,849 | $0 | $21,115 | Yes (X) | |||
| Douglas D Duwe | |||||||||
| VP Academic Relations | 49.0 | 1.0 | $287,226 | $0 | $17,464 | Yes (X) | |||
| Joseph Egan | |||||||||
| VP Bus Dev Strat Affiliations | 49.0 | 1.0 | $316,685 | $0 | $12,233 | Yes (X) | |||
| Keri A Kaiser | |||||||||
| SVP Marketing Communications | 54.0 | 1.0 | $336,619 | $0 | $27,271 | Yes (X) | |||
| Holland K Hassmann | |||||||||
| VP External Relations | 49.0 | 1.0 | $281,404 | $0 | $17,939 | Yes (X) | |||
| Jodi L Landon | |||||||||
| VP Managed Care | 50.0 | 0 | $322,951 | $0 | $24,706 | Yes (X) | |||
| Jerry D Lee | |||||||||
| VP Accounting and Treasury | 42.0 | 8.0 | $393,636 | $0 | $33,484 | Yes (X) | |||
| Christopher Menzies MD | |||||||||
| VP Chief Med Information Offcr | 50.0 | 0 | $464,427 | $0 | $12,952 | Yes (X) | |||
| Angela N Moemeka MD | |||||||||
| VP Med Dir Comm Hlth CMC | 1.0 | 49.0 | $310,794 | $0 | $13,287 | Yes (X) | |||
| Brenda Paulsen | |||||||||
| VP Research Admin Prof Svc Ops | 50.0 | 0 | $239,943 | $0 | $13,343 | Yes (X) | |||
| Beth A Peters | |||||||||
| VP Corp Compliance and CCO | 49.0 | 1.0 | $300,902 | $0 | $16,073 | Yes (X) | |||
| Sue Schell | |||||||||
| VP Clin Dir Behavioral Hlth | 50.0 | 0 | $240,938 | $0 | $24,890 | Yes (X) | |||
| Mark E Ziemianski | |||||||||
| VP Business Analytics | 49.0 | 1.0 | $277,035 | $0 | $25,646 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,726,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $797,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| BAIN & COMPANY INC | |||||
| PO BOX 11321 | Boston | MA | 02211 | Strategic Consulting Svcs | $2,846,800 |
| PRESIDIO NETWORKED SOLUTIONS | |||||
| 1955 Lakeway Drive Suite 220 | Lewisville | TX | 75057 | Technology Solutions | $2,220,295 |
| MICROSOFT SERVICES | |||||
| 1950 N STEMMONS FWY STE 5010 | Dallas | TX | 75207 | Technology Solutions | $2,118,587 |
| MENDELSON ENTERTAINMENT GROUP | |||||
| 3303 BLACKBURN ST 406 | Dallas | TX | 75204 | Special Events Services | $1,076,753 |
| STEWART ORGANIZATION | |||||
| PO BOX 166708 | Irving | TX | 75016 | Office Equipment services | $1,059,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 159 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,110,868 | RelatedOrganizationsAmt |
| Government Grants | $8,155,894 | GovernmentGrantsAmt |
| Total Contributions | $11,266,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medical Service Revenue | 622110 | $2,687,603 | $2,687,603 |
| System Mgmt Revenue | 561110 | $163,445 | $163,445 |
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 | $2,851,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$632,733 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$314,344 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$318,389 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,485,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,851,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$314,344 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$318,389 | 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 | $6,944,379 | TotalAmt |
| Program Services | $4,768,776 | ProgramServicesAmt |
| Management And General | $2,175,603 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,727 | TotalAmt |
| Program Services | $187,971 | ProgramServicesAmt |
| Management And General | $85,756 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,815 | TotalAmt |
| Program Services | $662,548 | ProgramServicesAmt |
| Management And General | $302,267 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,652 | TotalAmt |
| Program Services | $318,395 | ProgramServicesAmt |
| Management And General | $145,257 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,887 | TotalAmt |
| Program Services | $74,087 | ProgramServicesAmt |
| Management And General | $33,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,823 | TotalAmt |
| Program Services | $10,866 | ProgramServicesAmt |
| Management And General | $4,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,192,636 | TotalAmt |
| Program Services | $5,625,967 | ProgramServicesAmt |
| Management And General | $2,566,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,494 | TotalAmt |
| Program Services | $597,777 | ProgramServicesAmt |
| Management And General | $272,717 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,998 | TotalAmt |
| Program Services | $385,930 | ProgramServicesAmt |
| Management And General | $176,068 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,436 | TotalAmt |
| Program Services | $1,313,976 | ProgramServicesAmt |
| Management And General | $599,460 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,663 | TotalAmt |
| Program Services | $766,137 | ProgramServicesAmt |
| Management And General | $349,526 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,181 | TotalAmt |
| Program Services | $69,482 | ProgramServicesAmt |
| Management And General | $31,699 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,463 | TotalAmt |
| Program Services | $106,071 | ProgramServicesAmt |
| Management And General | $48,392 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990 | TotalAmt |
| Program Services | $2,740 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,314 | TotalAmt |
| Program Services | $547,524 | ProgramServicesAmt |
| Management And General | $249,790 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,149 | TotalAmt |
| Program Services | $287,147 | ProgramServicesAmt |
| Management And General | $131,002 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Research Award | $65,652 | $45,084 | $20,568 |
| Dietary and Food Costs | $57,211 | $39,287 | $17,924 |
| Community Relations | $47,980 | $32,948 | $15,032 |
| External Charitable Support | $10,785 | $7,406 | $3,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,081,235 | TotalAmt |
| Program Services | $15,850,119 | ProgramServicesAmt |
| Management And General | $7,231,116 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,100 | BOYAmt |
| EOY | $3,720,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $952,062 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| EOY | $1,058,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,748,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,564,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,678,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,886,177 | 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 | $13,848,900 | BOYAmt |
| EOY | $54,372,428 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,880,000 | BOYAmt |
| EOY | $142,738,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,295 | BOYAmt |
| EOY | $72,361,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,076,391 | BOYAmt |
| EOY | $783,724,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,136,686 | BOYAmt |
| EOY | $856,085,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$256,686 | BOYAmt |
| EOY | -$713,347,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$256,686 | BOYAmt |
| EOY | -$713,347,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,880,000 | BOYAmt |
| EOY | $142,738,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,596,158 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$715,274,801 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $11,780,553 | 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 | 18 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (18 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Children's Medical Center of Dallas | ||||
| 750800628 | 3 | Yes (true) | $0 | $0 |
| Children's Medical Center Foundation | ||||
| 752062015 | 7 | Yes (true) | $0 | $0 |
| Anesthesiologists For Children | ||||
| 752917570 | 9 | Yes (true) | $0 | $0 |
| Dallas Phys Med Svcs for Children Inc | ||||
| 810584868 | 3 | Yes (true) | $0 | $0 |
| Physicians For Children | ||||
| 752854505 | 3 | Yes (true) | $0 | $0 |
| Children's Med Ctr Research Inst at UTSWMC | ||||
| 433462044 | 9 | Yes (true) | $0 | $0 |
| Complex Care Med Svc Corp | ||||
| 461893597 | 3 | Yes (true) | $0 | $0 |
| Pediatric Partners For Children | ||||
| 461917702 | 9 | Yes (true) | $0 | $0 |
| Children's Medical Center Services | ||||
| 461934007 | 9 | Yes (true) | $0 | $0 |
| Children's Medical Center Health Plan | ||||
| 462737696 | 9 | Yes (true) | $0 | $0 |
| Children's Population Health | ||||
| 463104601 | 9 | Yes (true) | $0 | $0 |
| The Health and Wellness Alliance For Children | ||||
| 463080586 | 9 | Yes (true) | $0 | $0 |
| Specialists For Children | ||||
| 463110125 | 9 | Yes (true) | $0 | $0 |
| Physicians Quality Alliance of North Texas | ||||
| 464049491 | 9 | Yes (true) | $0 | $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) | $0 | $0 |
| Wellness Innovations Physician Partners | ||||
| 811734937 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 18 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | 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 11g(iii) 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 OCH Holdings - Pending Application for Recognition of Exemption Under Section 501(c)(3) 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) |
| Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | Specialists for Children (46-3110125) and Children's Medical Center Services (46-1934007) 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, OCH Holdings (47-4837308), Children's BMG (47-5057374) and Wellness Innovations Physician Partners (81-1734937) are new section 501(c)(3) organizations for 2015 that have applications pending for recognition of tax exemption with IRS. |
| Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. | OCH Holdings (47-4837308), Children's BMG (47-5057374) and Wellness Innovations Physician Partners (81-1734937) were formed as section 501(c)(3) organizations during 2015. These organizations were formed, as subsidiaries of Children's Health System of Texas (CHST) to accomplish new programs and services undertaken by CHST. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,928,022 | OtherCostOrOtherBasisAmt |
| Book Value | $18,928,022 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,629,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,696 | DepreciationAmt |
| Book Value | $2,891,778 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,446,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,895 | DepreciationAmt |
| Book Value | $1,914,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,213,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,408,842 | DepreciationAmt |
| Book Value | $32,804,333 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,347,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $13,347,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,886,177 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Goodwill | $3,906,785 |
| Investments in Affiliates | $34,031,673 |
| UTSW Physician Guarantees | $8,870,652 |
| Professional Risk Liability Deposit - CIC | $7,563,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,372,428 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LT Advances - Affiliates | Desc |
| Amt | $783,724,125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $783,724,125 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | In 2015, Children's Health System of Texas was not required to have a FIN48 footnote disclosure. | ExplanationTxt |
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 (36 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher J Durovich | ||||||||||||||
| President CEO CHST and CEO CMC, Ex Officio Vtg Mbr | $1,014,553 | $0 | $1,368,233 | $0 | $1,004,483 | $0 | $19,874 | $0 | $22,269 | $0 | $3,429,412 | $0 | $573,151 | $0 |
| David G Biggerstaff | ||||||||||||||
| Pres System Clin Operations | $332,945 | $0 | $246,040 | $0 | $34,449 | $0 | $14,982 | $0 | $8,715 | $0 | $637,131 | $0 | $67,506 | $0 |
| Stephanie K Smith | ||||||||||||||
| Sr Legal Counsel | $119,977 | $0 | $0 | $0 | $1,548 | $0 | $6,923 | $0 | $4,542 | $0 | $132,990 | $0 | $0 | $0 |
| Daniel T Carney | ||||||||||||||
| VP Facilities Dev_Ops | $173,072 | $0 | $94,572 | $0 | $419,206 | $0 | $11,639 | $0 | $9,476 | $0 | $707,965 | $0 | $0 | $0 |
| Douglas D Duwe | ||||||||||||||
| VP Academic Relations | $225,380 | $0 | $45,406 | $0 | $16,440 | $0 | $10,600 | $0 | $6,864 | $0 | $304,690 | $0 | $0 | $0 |
| Joseph Egan | ||||||||||||||
| VP Bus Dev Strat Affiliations | $204,381 | $0 | $95,333 | $0 | $16,972 | $0 | $10,600 | $0 | $1,633 | $0 | $328,918 | $0 | $0 | $0 |
| Keri A Kaiser | ||||||||||||||
| SVP Marketing Communications | $242,215 | $0 | $87,143 | $0 | $7,261 | $0 | $10,600 | $0 | $16,671 | $0 | $363,889 | $0 | $0 | $0 |
| Holland K Hassmann | ||||||||||||||
| VP External Relations | $203,416 | $0 | $75,147 | $0 | $2,841 | $0 | $12,463 | $0 | $5,476 | $0 | $299,344 | $0 | $0 | $0 |
| Jodi L Landon | ||||||||||||||
| VP Managed Care | $238,748 | $0 | $82,281 | $0 | $1,922 | $0 | $16,878 | $0 | $7,828 | $0 | $347,656 | $0 | $0 | $0 |
| Jerry D Lee | ||||||||||||||
| VP Accounting and Treasury | $274,148 | $0 | $91,095 | $0 | $28,393 | $0 | $14,641 | $0 | $18,843 | $0 | $427,120 | $0 | $0 | $0 |
| Christopher Menzies MD | ||||||||||||||
| VP Chief Med Information Offcr | $350,264 | $0 | $111,879 | $0 | $2,285 | $0 | $10,600 | $0 | $2,352 | $0 | $477,380 | $0 | $0 | $0 |
| Angela N Moemeka MD | ||||||||||||||
| VP Med Dir Comm Hlth CMC | $272,847 | $0 | $35,724 | $0 | $2,223 | $0 | $6,058 | $0 | $7,229 | $0 | $324,081 | $0 | $0 | $0 |
| Brenda Paulsen | ||||||||||||||
| VP Research Admin Prof Svc Ops | $218,897 | $0 | $18,185 | $0 | $2,861 | $0 | $8,926 | $0 | $4,417 | $0 | $253,286 | $0 | $0 | $0 |
| Beth A Peters | ||||||||||||||
| VP Corp Compliance and CCO | $224,645 | $0 | $74,326 | $0 | $1,932 | $0 | $9,620 | $0 | $6,453 | $0 | $316,975 | $0 | $0 | $0 |
| Sue Schell | ||||||||||||||
| VP Clin Dir Behavioral Hlth | $226,655 | $0 | $10,002 | $0 | $4,280 | $0 | $9,669 | $0 | $15,221 | $0 | $265,827 | $0 | $0 | $0 |
| Mark E Ziemianski | ||||||||||||||
| VP Business Analytics | $203,033 | $0 | $71,986 | $0 | $2,016 | $0 | $10,600 | $0 | $15,046 | $0 | $302,682 | $0 | $0 | $0 |
| Michele Chulick | ||||||||||||||
| President CHST Ventures | $554,969 | $0 | $321,690 | $0 | $29,146 | $0 | $10,600 | $0 | $0 | $0 | $916,405 | $0 | $0 | $0 |
| Douglas G Hock | ||||||||||||||
| President COO CMC and EVP CHST | $525,384 | $0 | $415,277 | $0 | $72,713 | $0 | $18,768 | $0 | $21,205 | $0 | $1,053,348 | $0 | $98,100 | $0 |
| Lawrence L Foust | ||||||||||||||
| EVP and Chief Legal Officer | $476,909 | $0 | $62,285 | $0 | $34,128 | $0 | $10,600 | $0 | $11,649 | $0 | $595,571 | $0 | $0 | $0 |
| W Robert Morrow MD | ||||||||||||||
| Pres Phys Orgs Acdmc Rel CCO | $495,272 | $0 | $297,763 | $0 | $5,129 | $0 | $10,600 | $0 | $8,899 | $0 | $817,664 | $0 | $0 | $0 |
| Peter W Roberts | ||||||||||||||
| Pres Pop Hlth Insurance Svcs | $534,452 | $0 | $335,196 | $0 | $152,320 | $0 | $10,600 | $0 | $15,695 | $0 | $1,048,262 | $0 | $0 | $0 |
| Kern Wildenthal | ||||||||||||||
| Pres CMC Foundation | $533,943 | $0 | $312,731 | $0 | $25,318 | $0 | $10,600 | $0 | $3,151 | $0 | $885,743 | $0 | $0 | $0 |
| Pamela Arora | ||||||||||||||
| SVP and CIO | $343,898 | $0 | $261,469 | $0 | $40,461 | $0 | $15,900 | $0 | $11,287 | $0 | $673,015 | $0 | $64,652 | $0 |
| Kimberly Besse | ||||||||||||||
| SVP Chief HR Officer | $322,698 | $0 | $181,778 | $0 | $43,999 | $0 | $15,013 | $0 | $17,775 | $0 | $581,263 | $0 | $0 | $0 |
| Matthew M Davis | ||||||||||||||
| SVP Phys Ntwrk and Clin Ent | $323,969 | $0 | $60,604 | $0 | $16,376 | $0 | $10,600 | $0 | $7,331 | $0 | $418,881 | $0 | $0 | $0 |
| David E Eager | ||||||||||||||
| EVP Chief Finanacial Officer | $496,312 | $0 | $281,597 | $0 | $4,042 | $0 | $10,600 | $0 | $12,356 | $0 | $804,907 | $0 | $0 | $0 |
| Doris E Hunt | ||||||||||||||
| SVP CHST Insurance Services | $338,664 | $0 | $43,076 | $0 | $3,258 | $0 | $10,600 | $0 | $5,406 | $0 | $401,004 | $0 | $0 | $0 |
| Karen Kennedy | ||||||||||||||
| SVP Family Health Network | $283,379 | $0 | $110,000 | $0 | $2,791 | $0 | $10,600 | $0 | $1,566 | $0 | $408,337 | $0 | $0 | $0 |
| Peter C Perialas | ||||||||||||||
| SVP Chief Strategy Officer | $351,756 | $0 | $50,000 | $0 | $63,657 | $0 | $10,600 | $0 | $10,707 | $0 | $486,720 | $0 | $0 | $0 |
| Patricia U Winning | ||||||||||||||
| SVP Business Development | $388,607 | $0 | $314,030 | $0 | $60,256 | $0 | $24,362 | $0 | $16,714 | $0 | $803,969 | $0 | $80,126 | $0 |
| Jeffrey Vawrinek | ||||||||||||||
| VP Assoc General Counsel | $310,176 | $0 | $85,024 | $0 | $26,355 | $0 | $13,108 | $0 | $0 | $0 | $434,663 | $0 | $0 | $0 |
| Mary E Stowe | ||||||||||||||
| SVP and CNO | $306,622 | $0 | $236,290 | $0 | $36,607 | $0 | $20,239 | $0 | $10,415 | $0 | $610,173 | $0 | $66,514 | $0 |
| Cynthia Bassel | ||||||||||||||
| SVP Foundation | $313,241 | $0 | $202,346 | $0 | $7,318 | $0 | $10,600 | $0 | $5,317 | $0 | $538,821 | $0 | $0 | $0 |
| Chad K Brands MD | ||||||||||||||
| VP MD Clinical Integration | $327,744 | $0 | $0 | $0 | $54,918 | $0 | $10,600 | $0 | $13,134 | $0 | $406,396 | $0 | $0 | $0 |
| Stephanie Slaughter | ||||||||||||||
| VP Managed Care Strategy | $258,011 | $0 | $97,038 | $0 | $11,197 | $0 | $10,344 | $0 | $13,053 | $0 | $389,642 | $0 | $0 | $0 |
| Kenneth R Carr | ||||||||||||||
| VP Clinical Support Srvcs | $224,984 | $0 | $71,860 | $0 | $3,371 | $0 | $16,911 | $0 | $12,612 | $0 | $329,738 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | The Children's Health process used to establish compensation for the corporation's CEO, President, other officers, and key employees is as follows: 1. The Human Resources Committee of the Board is responsible for setting the compensation for executives, except the President and CEO of Children's, which is set by the Board of Directors. The Committee is comprised of independent, non-employee directors with no conflict of interest regarding executive compensation. A written compensation philosophy has been developed by the Human Resources Committee for timeliness and appropriateness. The philosophy defined desired comparator groups for compensation surveys. The comparator groups are from domestic healthcare industry sectors only and do not include any non-healthcare organizations. 2. The compensation philosophy also defines target levels relative to the marketplace comparator groups for base pay, base pay plus incentive pay, and fringe benefits provided to Children's executives. A third-party consultant, Sullivan Cotter, is engaged by the Human Resources Committee and provides independent, expert consulting services in the area of executive compensation market surveying, pay and benefits program design, and administrative services. Salaries for Children's executives (except for the President and CEO) are set by comparing the salaries paid for comparable positions in integrated systems, academic medical centers, and children's hospitals in similar size and scope of services to Children's. 3. The salary for the President and CEO is set in reference to salaries paid for Presidents and CEOs of children's hospitals in similar size and scope of services to Children's. The data is compiled by Sullivan Cotter and they develop and update annually salary ranges unique to each executive position. The Human Resources Committee approves base pay for each executive (except the President and CEO, whose base pay is approved by the Board of Directors) aimed in the aggregate at approximately the middle of executive pay ranges. 4. For other officers and key employees, Children's uses a combination of job evaluation and survey data to determine the market pay range. |
| 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 2015. |
| 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 2015. |
| 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. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Severance Payment: * Severance - Daniel T Carney - $266,500 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Non-Qualified Retirement Plan: * Retirement Income Restoration Plan - Christopher J Durovich received $562,323 as taxable income from the Retirement Income Restoration Plan in 2015. Additional employees who participated in the Retirement Income Restoration Plan include Douglas G Hock, Mary E Stowe, and Patricia U Winning. * Savings Restoration Plan - Christopher J Durovich received $302,815 as taxable income from the Savings Restoration Plan. Additional employees who participated in the Savings Restoration Plan include Peter Roberts, Patricia U Winning, Douglas G Hock, Michele Chulick, Jeffrey Vawrinek, Pamela Arora, David G Biggerstaff, Mary E Stowe, Daniel T Carney, Jerry Lee, Kimberly Besse. |
| 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amanda Wall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of a CHST Director | RelationshipDescriptionTxt |
| Transaction | $88,360 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Material differences in voting rights | Board membership includes one ex officio non voting member. |
| 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 process used to establish compensation for the corporation's CEO, President, other officers, and key employees is as follows: 1. The Human Resources Committee of the Board is responsible for setting the compensation for executives, except the President and CEO which is set by the Board of Directors. The Committee is comprised of independent, non-employee directors with no conflict of interest regarding executive compensation. A written compensation philosophy has been developed by the Human Resources Committee for timeliness and appropriateness. The philosophy defined desired comparator groups for compensation surveys. The comparator groups are from domestic healthcare industry sectors only and do not include any non-healthcare organizations. 2. The compensation philosophy also defines target levels relative to the marketplace comparator groups for base pay, base pay plus incentive pay, and fringe benefits provided to Children's executives. A third-party consultant, Sullivan Cotter, is engaged by the Human Resources Committee and provides independent, expert consulting services in the area of executive compensation market surveying, pay and benefits program design, and administrative services. Salaries for Children's executives (except for the President and CEO) are set by comparing the salaries paid for comparable positions in integrated systems academic medical centers and children's hospitals in similar size and scope of services to Children's. 3. The salary for the President and CEO is set in reference to salaries paid for Presidents and CEOs of children's hospitals in similar size and scope of services to Children's. The data is compiled by Sullivan Cotter and they develop and update annually salary ranges unique to each executive position. The Human Resources Committee approves base pay for each executive (except the President and CEO, whose base pay is approved by the Board of Directors) aimed in the aggregate at approximately the middle of executive pay ranges. 4. For other officers and key employees, Children's uses a combination of job evaluation and survey data to determine the market pay range. |
| 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 11g Other Fees | Consulting & Professional fees - Total Expense: 1634781, Program Service Expense: 1122621, Management and General Expenses: 512160, Fundraising Expenses: ; Contract Medical - Total Expense: 6557855, Program Service Expense: 4503346, Management and General Expenses: 2054509, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Net Transfer of Professional Risk Liability Deposit - CIC - 3984685; Paid-in Capital - 4016230; Non-Controlling Interest in Wellness Innovations - 3779638; |
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 | -$393,437 | $1,682,763 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 2 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472819566 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $3,000 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 3 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472845243 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $2,003,000 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 4 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472851889 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $3,000 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 5 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472874792 | HEALTH CARE RELATED INVESTMENTS | TX | -$71,096 | $9,003,000 | 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 (21 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 | false | |
| 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 | 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 | 9 | 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 FOR CHILDREN | |||||||||||
| 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 MEDICAL CENTER SERVICES | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 461934007 | MEDICAL SERVICES | TX | 501(c)(3 | 9 | 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 | false | N/A | |
| ANESTHESIOLOGISTS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752917570 | PHYSICIANS | TX | 501(c)(3 | 9 | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| SPECIALISTS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 463110125 | PHYSICIANS | TX | 501(c)(3 | 9 | 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 | |
| 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 | false | |
| 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 | 9 | 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 | false | |
| 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 | false | |
| Wellness Innovations Physician Partners | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 811734937 | Physician | TX | 501(c)(3 | 3 | Wellness Innovations LLC | false | |
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 | -$82,322 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,932,545 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | -$135,642 | $16,196,590 | 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 | -$41,930 | $4,898,572 | 1 | Yes (true) |
| NTPSS INC | ||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 471036641 | PHYSICIAN SOLUTIONS | TX | Pediatric Partners | C Corporation | $0 | $0 | 0 | false |
| TEXAS BLUEBONNET HEALTH PLAN | ||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472252673 | HEALTH PLAN | TX | CHILDREN'S HEALTH SYSTEM OF TEXAS | C Corporation | $0 | $0 | 1 | Yes (true) |
| Texas Bluebonnet Insurance Company | ||||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 475032893 | Insurance Company | TX | Children's Health System of Texas | C Corporation | -$1,400,166 | $4,609,744 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | Yes (true) | 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Children's Medical Center of Dallas | ||
| R | $129,939 | GAAP |
| Complex Care Medical Services Corporation | ||
| R | $720,230 | GAAP |
| Children's Population Health | ||
| R | $5,758,049 | GAAP |
| Children's Medical Center Foundation | ||
| R | $790,581 | GAAP |
| The Health and Wellness Alliance for Children | ||
| R | $232,434 | GAAP |
| OCH Holdings | ||
| R | $7,895,335 | GAAP |
| CHST Holdings I LLC | ||
| R | $571,200 | GAAP |
| CHST Holdings III LLC | ||
| R | $2,003,000 | GAAP |
| CHST Investment Holdings LLC | ||
| R | $9,003,000 | GAAP |
| Anesthesiologists for Children | ||
| S | $548,852 | GAAP |
| Children's Medical Center of Dallas | ||
| S | $763,222,297 | GAAP |
| Physicians For Children | ||
| S | $468,723 | GAAP |
Comments