2016-11-11T15:00:25-06:00 2015-12-31 990 2015-01-01 752062019 Children's Health System of Texas CHIL 2144567000 1935 Medical District Drive Dallas TX 75235 Jerry Lee VP, Accounting & Treasury 2016-11-10 2015 2017-02-10 21:41:12Z CHRISTOPHER J DUROVICH 1935 Medical District Drive Dallas TX 75235 13485077 false X N/A X 1985 TX TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS. 13 11 7821 11 -314344 -1459092 0 11266762 0 2851048 0 -632733 0 0 0 13485077 0 0 0 0 0 8646573 0 0 0 1084 14434662 1084 23081235 -1084 -9596158 13880000 142738053 14136686 856085145 -256686 -713347092 TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS. false false 15850119 2851048 TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS. 15850119 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false true false false false false false true true true true false false true 578 0 true 7821 true true true false false false false false false false false false X 13 11 false false false false false false false true true false false true true true true true true true true false X JEFFREY VAWRINEK 2144567000 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 Christopher J Durovich President CEO CHST and CEO CMC, Ex Officio Vtg Mbr 55.0 5.0 X X 3387269 0 42143 David W Biegler Chairman 1.0 3.0 X 0 0 0 John Eagle Ex Officio Vtg Mbr 1.0 1.0 X 0 0 0 Richard Knight Jr Ex Officio Vtg Mbr 1.0 1.0 X 0 0 0 Thomas Baker Director 1.0 0 X 0 0 0 John Carona Director 1.0 0 X 0 0 0 Robert A Chereck Director 1.0 1.0 X 0 0 0 Michael Dardick Director 1.0 0 X 0 0 0 Lee Hobson Director 1.0 0 X 0 0 0 Ed Heffernan Director 1.0 0 X 0 0 0 Charles Matthews Jr Director 1.0 0 X 0 0 0 Connie ONeill Director 1.0 1.0 X 0 0 0 John Scovell Director 1.0 1.0 X 0 0 0 Michele Chulick President CHST Ventures 51.0 4.0 X 905805 0 10600 Douglas G Hock President COO CMC and EVP CHST 1.0 54.0 X 1013374 0 39974 Lawrence L Foust EVP and Chief Legal Officer 53.0 2.0 X 573322 0 22249 W Robert Morrow MD Pres Phys Orgs Acdmc Rel CCO 47.0 8.0 X 798164 0 19499 Peter W Roberts Pres Pop Hlth Insurance Svcs 50.0 5.0 X 1021968 0 26295 Kern Wildenthal Pres CMC Foundation 1.0 54.0 X 871992 0 13751 Pamela Arora SVP and CIO 54.0 1.0 X 645827 0 27187 Kimberly Besse SVP Chief HR Officer 54.0 1.0 X 548475 0 32788 Matthew M Davis SVP Phys Ntwrk and Clin Ent 55.0 0 X 400950 0 17931 David E Eager EVP Chief Finanacial Officer 48.0 7.0 X 781951 0 22956 Doris E Hunt SVP CHST Insurance Services 1.0 54.0 X 384998 0 16006 Karen Kennedy SVP Family Health Network 55.0 0 X 396171 0 12166 Peter C Perialas SVP Chief Strategy Officer 55.0 0 X 465413 0 21307 Patricia U Winning SVP Business Development 54.0 1.0 X 762893 0 41075 Jeffrey Vawrinek VP Assoc General Counsel 46.0 4.0 X 421555 0 13108 Mary E Stowe SVP and CNO 1.0 54.0 X 579519 0 30654 Cynthia Bassel SVP Foundation 0.0 55.0 X 522904 0 15917 Chad K Brands MD VP MD Clinical Integration 49.0 1.0 X 382661 0 23734 Stephanie Slaughter VP Managed Care Strategy 48.0 2.0 X 366246 0 23397 Kenneth R Carr VP Clinical Support Srvcs 1.0 49.0 X 300215 0 29523 David G Biggerstaff Pres System Clin Operations 0.0 55.0 X 613435 0 23697 Stephanie K Smith Sr Legal Counsel 37.0 13.0 X 121525 0 11465 Daniel T Carney VP Facilities Dev_Ops 1.0 49.0 X 686849 0 21115 Douglas D Duwe VP Academic Relations 49.0 1.0 X 287226 0 17464 Joseph Egan VP Bus Dev Strat Affiliations 49.0 1.0 X 316685 0 12233 Keri A Kaiser SVP Marketing Communications 54.0 1.0 X 336619 0 27271 Holland K Hassmann VP External Relations 49.0 1.0 X 281404 0 17939 Jodi L Landon VP Managed Care 50.0 0 X 322951 0 24706 Jerry D Lee VP Accounting and Treasury 42.0 8.0 X 393636 0 33484 Christopher Menzies MD VP Chief Med Information Offcr 50.0 0 X 464427 0 12952 Angela N Moemeka MD VP Med Dir Comm Hlth CMC 1.0 49.0 X 310794 0 13287 Brenda Paulsen VP Research Admin Prof Svc Ops 50.0 0 X 239943 0 13343 Beth A Peters VP Corp Compliance and CCO 49.0 1.0 X 300902 0 16073 Sue Schell VP Clin Dir Behavioral Hlth 50.0 0 X 240938 0 24890 Mark E Ziemianski VP Business Analytics 49.0 1.0 X 277035 0 25646 20726042 0 797828 0 true true false BAIN & COMPANY INC PO BOX 11321 Boston MA 02211 Strategic Consulting Svcs 2846800 PRESIDIO NETWORKED SOLUTIONS 1955 Lakeway Drive Suite 220 Lewisville TX 75057 Technology Solutions 2220295 MICROSOFT SERVICES 1950 N STEMMONS FWY STE 5010 Dallas TX 75207 Technology Solutions 2118587 MENDELSON ENTERTAINMENT GROUP 3303 BLACKBURN ST 406 Dallas TX 75204 Special Events Services 1076753 STEWART ORGANIZATION PO BOX 166708 Irving TX 75016 Office Equipment services 1059060 159 3110868 8155894 11266762 Medical Service Revenue 622110 2687603 2687603 System Mgmt Revenue 561110 163445 163445 0 0 0 0 2851048 -632733 -314344 -318389 0 0 0 0 0 0 0 0 0 13485077 2851048 -314344 -318389 X 6944379 4768776 2175603 273727 187971 85756 964815 662548 302267 463652 318395 145257 107887 74087 33800 15823 10866 4957 8192636 5625967 2566669 0 870494 597777 272717 561998 385930 176068 1913436 1313976 599460 1115663 766137 349526 101181 69482 31699 154463 106071 48392 3990 2740 1250 797314 547524 249790 418149 287147 131002 Research Award 65652 45084 20568 Dietary and Food Costs 57211 39287 17924 Community Relations 47980 32948 15032 External Charitable Support 10785 7406 3379 0 0 0 0 23081235 15850119 7231116 0 31100 3720980 952062 0 0 1058236 12748170 160564610 90678433 69886177 0 0 13848900 54372428 13880000 142738053 60295 72361020 14076391 783724125 14136686 856085145 X -256686 -713347092 -256686 -713347092 13880000 142738053 X -9596158 -715274801 11780553 X false true X true false X X 18 Children's Medical Center of Dallas 750800628 3 true 0 0 Children's Medical Center Foundation 752062015 7 true 0 0 Anesthesiologists For Children 752917570 9 true 0 0 Dallas Phys Med Svcs for Children Inc 810584868 3 true 0 0 Physicians For Children 752854505 3 true 0 0 Children's Med Ctr Research Inst at UTSWMC 433462044 9 true 0 0 Complex Care Med Svc Corp 461893597 3 true 0 0 Pediatric Partners For Children 461917702 9 true 0 0 Children's Medical Center Services 461934007 9 true 0 0 Children's Medical Center Health Plan 462737696 9 true 0 0 Children's Population Health 463104601 9 true 0 0 The Health and Wellness Alliance For Children 463080586 9 true 0 0 Specialists For Children 463110125 9 true 0 0 Physicians Quality Alliance of North Texas 464049491 9 true 0 0 Community Providers for Children 463675742 9 true 0 0 OCH Holdings 474837308 3 true 0 0 Children's BMG 475057374 3 true 0 0 Wellness Innovations Physician Partners 811734937 3 true 0 0 18 0 0 true true false false true false false false false false false false false false false false true 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. 18928022 18928022 3629474 737696 2891778 2446534 531895 1914639 122213175 89408842 32804333 13347405 0 13347405 69886177 Goodwill 3906785 Investments in Affiliates 34031673 UTSW Physician Guarantees 8870652 Professional Risk Liability Deposit - CIC 7563318 54372428 LT Advances - Affiliates 783724125 783724125 Schedule D, Part X, Line 2 In 2015, Children's Health System of Texas was not required to have a FIN48 footnote disclosure. X X X X true true X X X X X true true false false false false false true false Christopher J Durovich President CEO CHST and CEO CMC, Ex Officio Vtg Mbr 1014553 0 1368233 0 1004483 0 19874 0 22269 0 3429412 0 573151 0 David G Biggerstaff Pres System Clin Operations 332945 0 246040 0 34449 0 14982 0 8715 0 637131 0 67506 0 Stephanie K Smith Sr Legal Counsel 119977 0 0 0 1548 0 6923 0 4542 0 132990 0 0 0 Daniel T Carney VP Facilities Dev_Ops 173072 0 94572 0 419206 0 11639 0 9476 0 707965 0 0 0 Douglas D Duwe VP Academic Relations 225380 0 45406 0 16440 0 10600 0 6864 0 304690 0 0 0 Joseph Egan VP Bus Dev Strat Affiliations 204381 0 95333 0 16972 0 10600 0 1633 0 328918 0 0 0 Keri A Kaiser SVP Marketing Communications 242215 0 87143 0 7261 0 10600 0 16671 0 363889 0 0 0 Holland K Hassmann VP External Relations 203416 0 75147 0 2841 0 12463 0 5476 0 299344 0 0 0 Jodi L Landon VP Managed Care 238748 0 82281 0 1922 0 16878 0 7828 0 347656 0 0 0 Jerry D Lee VP Accounting and Treasury 274148 0 91095 0 28393 0 14641 0 18843 0 427120 0 0 0 Christopher Menzies MD VP Chief Med Information Offcr 350264 0 111879 0 2285 0 10600 0 2352 0 477380 0 0 0 Angela N Moemeka MD VP Med Dir Comm Hlth CMC 272847 0 35724 0 2223 0 6058 0 7229 0 324081 0 0 0 Brenda Paulsen VP Research Admin Prof Svc Ops 218897 0 18185 0 2861 0 8926 0 4417 0 253286 0 0 0 Beth A Peters VP Corp Compliance and CCO 224645 0 74326 0 1932 0 9620 0 6453 0 316975 0 0 0 Sue Schell VP Clin Dir Behavioral Hlth 226655 0 10002 0 4280 0 9669 0 15221 0 265827 0 0 0 Mark E Ziemianski VP Business Analytics 203033 0 71986 0 2016 0 10600 0 15046 0 302682 0 0 0 Michele Chulick President CHST Ventures 554969 0 321690 0 29146 0 10600 0 0 0 916405 0 0 0 Douglas G Hock President COO CMC and EVP CHST 525384 0 415277 0 72713 0 18768 0 21205 0 1053348 0 98100 0 Lawrence L Foust EVP and Chief Legal Officer 476909 0 62285 0 34128 0 10600 0 11649 0 595571 0 0 0 W Robert Morrow MD Pres Phys Orgs Acdmc Rel CCO 495272 0 297763 0 5129 0 10600 0 8899 0 817664 0 0 0 Peter W Roberts Pres Pop Hlth Insurance Svcs 534452 0 335196 0 152320 0 10600 0 15695 0 1048262 0 0 0 Kern Wildenthal Pres CMC Foundation 533943 0 312731 0 25318 0 10600 0 3151 0 885743 0 0 0 Pamela Arora SVP and CIO 343898 0 261469 0 40461 0 15900 0 11287 0 673015 0 64652 0 Kimberly Besse SVP Chief HR Officer 322698 0 181778 0 43999 0 15013 0 17775 0 581263 0 0 0 Matthew M Davis SVP Phys Ntwrk and Clin Ent 323969 0 60604 0 16376 0 10600 0 7331 0 418881 0 0 0 David E Eager EVP Chief Finanacial Officer 496312 0 281597 0 4042 0 10600 0 12356 0 804907 0 0 0 Doris E Hunt SVP CHST Insurance Services 338664 0 43076 0 3258 0 10600 0 5406 0 401004 0 0 0 Karen Kennedy SVP Family Health Network 283379 0 110000 0 2791 0 10600 0 1566 0 408337 0 0 0 Peter C Perialas SVP Chief Strategy Officer 351756 0 50000 0 63657 0 10600 0 10707 0 486720 0 0 0 Patricia U Winning SVP Business Development 388607 0 314030 0 60256 0 24362 0 16714 0 803969 0 80126 0 Jeffrey Vawrinek VP Assoc General Counsel 310176 0 85024 0 26355 0 13108 0 0 0 434663 0 0 0 Mary E Stowe SVP and CNO 306622 0 236290 0 36607 0 20239 0 10415 0 610173 0 66514 0 Cynthia Bassel SVP Foundation 313241 0 202346 0 7318 0 10600 0 5317 0 538821 0 0 0 Chad K Brands MD VP MD Clinical Integration 327744 0 0 0 54918 0 10600 0 13134 0 406396 0 0 0 Stephanie Slaughter VP Managed Care Strategy 258011 0 97038 0 11197 0 10344 0 13053 0 389642 0 0 0 Kenneth R Carr VP Clinical Support Srvcs 224984 0 71860 0 3371 0 16911 0 12612 0 329738 0 0 0 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. Amanda Wall Family member of a CHST Director 88360 Employment false 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; CHST HOLDINGS 1 LLC 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 472374583 HEALTH CARE RELATED INVESTMENTS TX -393437 1682763 CHILDREN'S HEALTH SYSTEM OF TEXAS CHST HOLDINGS 2 LLC 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 472819566 HEALTH CARE RELATED INVESTMENTS TX 0 3000 CHILDREN'S HEALTH SYSTEM OF TEXAS CHST HOLDINGS 3 LLC 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 472845243 HEALTH CARE RELATED INVESTMENTS TX 0 2003000 CHILDREN'S HEALTH SYSTEM OF TEXAS CHST HOLDINGS 4 LLC 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 472851889 HEALTH CARE RELATED INVESTMENTS TX 0 3000 CHILDREN'S HEALTH SYSTEM OF TEXAS CHST HOLDINGS 5 LLC 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 472874792 HEALTH CARE RELATED INVESTMENTS TX -71096 9003000 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 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 N/A false 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 N/A false WOMEN'S AUXILIARY OF CMCD 12720 HILLCREST RD DALLAS TX 75230 752485538 WOMEN'S AUXILIARY TX 501(c)(3 9 N/A false THE HEALTH AND WELLNESS ALLIANCE FOR CHILDREN 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 463080586 PHYSICIANS TX 501(c)(3 Type I CHILDREN'S HEALTH SYSTEM OF TEXAS false OCH Holdings 1935 Medical District Drive Dallas TX 75235 474837308 Hospital TX 501(c)(3 3 Children's Medical Center of Dallas false 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 Wellness Innovations LLC 1935 Medical District Drive Dallas TX 75235 475246461 Physicians TX CHST Investment Holdings LLC Unrelated -82322 3932545 false 0 true 0.51 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 -135642 16196590 1 true ALTERNATIVE CARE SYSTEMS 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 752244475 OTHER MEDICAL SERVICES TX CHILDREN'S HEALTH SYSTEM OF TEXAS C Corporation -41930 4898572 1 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 true Texas Bluebonnet Insurance Company 1935 Medical District Drive Dallas TX 75235 475032893 Insurance Company TX Children's Health System of Texas C Corporation -1400166 4609744 1 true false false false false true false false false false false false true true true true false true true true Children's Medical Center of Dallas R 129939 GAAP Complex Care Medical Services Corporation R 720230 GAAP Children's Population Health R 5758049 GAAP Children's Medical Center Foundation R 790581 GAAP The Health and Wellness Alliance for Children R 232434 GAAP OCH Holdings R 7895335 GAAP CHST Holdings I LLC R 571200 GAAP CHST Holdings III LLC R 2003000 GAAP CHST Investment Holdings LLC R 9003000 GAAP Anesthesiologists for Children S 548852 GAAP Children's Medical Center of Dallas S 763222297 GAAP Physicians For Children S 468723 GAAP