TEXAS CHILDRENS HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CHILDRENS HOSPITAL (EIN 74-1100555)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201442269349304634
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T18:22:53-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST MADISON STREET | AddressLine1 |
| Address Line2 | SUITE 700 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741100555 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 8328242982 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 FANNIN ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENJAMIN MELSON | Name |
| Title | EXECUTIVE VICE PRESIDENT/CFO | Title |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Geralyn Hurd | Name |
| PTIN | P00933422 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN MELSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 FANNIN ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1487289686 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TEXASCHILDRENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT EXCELLENCE IN PATIENT CARE, EDUCATION AND RESEARCH WITH A COMMITMENT TO QUALITY SERVICE AND COST-EFFECTIVE CARE TO ENHANCE THE HEALTH & WELL-BEING OF CHILDREN AND WOMEN LOCALLY, NATIONALLY & INTERNATIONALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7877 | TotalNbrEmployees |
| Total Nbr Volunteers | 2556 | TotalNbrVolunteers |
| Total Gross UBI | 2821055 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1107301 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 74020160 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61620330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1192524583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1399602346 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7250848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10926695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11097093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11418271 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1284892684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1483567642 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8221041 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8304066 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 594755687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 631151135 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3778664 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 647304048 | OtherExpensePriorYear |
| Other Expenses Current Year | 752751775 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1250280776 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1392206976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34611908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91360666 | RevenuesLessExpensesCY |
| Total Assets BOY | 3495847849 | TotalAssetsBOY |
| Total Assets EOY | 3834027324 | TotalAssetsEOY |
| Total Liabilities BOY | 994152517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 927702228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2501695332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2906325096 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT EXCELLENCE IN PATIENT CARE, EDUCATION, AND RESEARCH WITH A COMMITMENT TO QUALITY SERVICE AND COST EFFECTIVE CARE TO ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN LOCALLY, NATIONALLY AND INTERNATIONALLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1205049889 | Expense |
| Grants | 7603410 | Grants |
| Revenue | 1379170847 | Revenue |
| Description | PATIENT CARE: TEXAS CHILDREN'S HOSPITAL IS AN INTERNATIONALLY RECOGNIZED FULL-CARE PEDIATRIC HOSPITAL OPERATING TWO CAMPUSES IN THE HOUSTON AREA, THE LARGEST OF WHICH IS LOCATED IN THE TEXAS MEDICAL CENTER. ONE OF THE LARGEST PEDIATRIC HOSPITALS IN THE UNITED STATES, THE HOSPITAL IS CONSISTENTLY RANKED AS THE BEST CHILDREN'S HOSPITAL IN TEXAS, AND AMONG THE TOP IN THE NATION. TEXAS CHILDREN'S HAS GARNERED WIDESPREAD RECOGNITION FOR ITS EXPERTISE AND BREAKTHROUGHS IN PEDIATRIC AND WOMEN'S HEALTH. THE HOSPITAL INCLUDES THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE; THE FEIGIN CENTER FOR PEDIATRIC RESEARCH; TEXAS CHILDREN'S PAVILION FOR WOMEN, A COMPREHENSIVE OBSTETRICS/GYNECOLOGY FACILITY FOCUSING ON HIGH-RISK BIRTHS; TEXAS CHILDREN'S HOSPITAL WEST CAMPUS, A COMMUNITY HOSPITAL IN SUBURBAN WEST HOUSTON; AND TEXAS CHILDREN'S HOSPITAL THE WOODLANDS, A SECOND COMMUNITY HOSPITAL PLANNED TO OPEN IN 2017. THE ORGANIZATION ALSO CREATED THE NATIONS' FIRST HMO FOR CHILDREN, HAS THE LARGEST PEDIATRIC PRIMARY CARE NETWORK IN THE COUNTRY AND A GLOBAL HEALTH PROGRAM THAT'S CHANNELING CARE TO CHILDREN AND WOMEN ALL OVER THE WORLD. TEXAS CHILDREN'S HOSPITAL IS AFFILIATED WITH BAYLOR COLLEGE OF MEDICINE. TEXAS CHILDREN'S PAVILION FOR WOMEN OFFERS A FULL SPECTRUM OF MATERNAL AND FETAL MEDICINE SERVICES, INCLUDING AN ARRAY OF FETAL DIAGNOSTIC PROCEDURES AND HIGHLY SPECIALIZED FETAL SURGERIES, THREE PRIVATE OB/GYN PRACTICES, THE FAMILY FERTILITY CENTER, THE MENOPAUSE CENTER AND THE WOMEN'S PLACE - CENTER FOR REPRODUCTIVE PSYCHIATRY. DURING THE YEAR THE HOSPITAL OVERALL OPERATED 592 INPATIENT BEDS AND MORE THAN 81 AMBULATORY SPECIALTY CLINICS, SUPPORTED BY AN AWARD-WINNING MEDICAL STAFF CONSISTING OF MORE THAN 830 BOARD-CERTIFIED PEDIATRIC SUBSPECIALISTS, OBSTETRICIANS AND GYNECOLOGISTS, ADULT SUBSPECIALISTS AND DENTISTS AND A DEDICATED AND HIGHLY SKILLED NURSING AND SUPPORT STAFF OF MORE THAN 6,944. IN 2013, THE PAVILION PERFORMED APPROXIMATELY 4,878 DELIVERIES AND EXCEEDED 147,227 OUTPATIENT CLINIC VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74602432 | Expense |
| Grants | 470713 | Grants |
| Revenue | 9227439 | Revenue |
| Description | RESEARCH: TEXAS CHILDREN'S/BAYLOR RESEARCHERS AT THE FEIGIN CENTER, THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE AND THE CHILDREN'S NUTRITION RESEARCH CENTER ARE CONDUCTING SOME OF THE MOST INNOVATIVE ONGOING RESEARCH IN A VARIETY OF AREAS FROM PEDIATRIC CARDIOLOGY TO INFECTIOUS DISEASES, NUTRITION, VACCINES AND PEDIATRIC NEUROLOGY AND NEUROGENETICS. DURING 2013, TEXAS CHILDREN'S INVESTED IN MORE THAN $74 MILLION IN OVER 1,800 CLINICAL, BASIC AND TRANSLATIONAL RESEARCH PROJECTS, EXPLORING A WIDE RANGE OF CHILDREN'S AND WOMEN'S HEALTH ISSUES. IN ADDITION, THE HOSPITAL CONTINUED ITS STRATEGIC FOCUS ON THE GROWTH AND SUCCESS OF ALL TEXAS CHILDREN'S RESEARCH ENDEAVORS THROUGH ENHANCED INFRASTRUCTURE, SUCH AS THE EXPANSION OF THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE WHERE INVESTIGATORS CAN ACCESS CUTTING EDGE IMAGING MODALITIES, SUCH AS TWO-PHOTON MICROSCOPY, AND STATE-OF-THE-ART NEUROPHYSIOLOGY AND BEHAVIORAL SCIENCE CORE RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36443138 | Expense |
| Grants | 229943 | Grants |
| Revenue | 8383005 | Revenue |
| Description | EDUCATION: THE HOSPITAL SERVES AS THE PRIMARY PEDIATRIC TEACHING FACILITY FOR BAYLOR COLLEGE OF MEDICINE (OUR LONG-TERM ACADEMIC PARTNER). IN ADDITION, THE HOSPITAL, THROUGH ITS PAVILION FOR WOMEN FACILITY, IS ONE OF THE PREMIER PRIVATE TRAINING HOSPITALS FOR BAYLOR COLLEGE OF MEDICINE'S DEPARTMENT OF OBSTETRICS AND GYNECOLOGY. THE CLOSE AFFILIATION BETWEEN THE INSTITUTIONS EXTENDS THROUGHOUT TEXAS CHILDREN'S OPERATIONS, AND BAYLOR FACULTY ARE THE SERVICE CHIEFS, MEDICAL DIRECTORS AND STAFF PHYSICIANS ACROSS THE HOSPITAL'S 81 SUB SPECIALTY CARE OFFERINGS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013, THE HOSPITAL INVESTED MORE THAN $26 MILLION IN THE TRAINING OF OVER 936 TRAINEES IN 88 TRAINING PROGRAMS ROTATING AT TEXAS CHILDREN'S. BAYLOR AND TEXAS CHILDREN'S HAVE A PROVEN TRACK RECORD RECRUITING TRANSFORMATIVE PHYSICIAN-SCIENTISTS AND ONE OF THE STRONGEST PEDIATRIC RESIDENCY PROGRAMS IN THE COUNTRY. BAYLOR'S PEDIATRIC RESIDENCY PROGRAM IS THE LARGEST TRAINING GROUND FOR PEDIATRICS AND ONE OF THE MOST COMPETITIVE IN THE COUNTRY. MORE THAN 2,000 STUDENTS APPLY EACH YEAR FROM THE TOP MEDICAL SCHOOLS AROUND THE COUNTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1316095459 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 774 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7877 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL SHUPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8328242951 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 BRAESWOOD BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN MELSON | ||||||||||
| Schedule O | 38.00 | 2.00 | X | X | 2189546 | 0 | 217823 | |||
| MARK A WALLACE | ||||||||||
| Schedule O | 36.00 | 4.00 | X | X | 3943090 | 0 | 352994 | |||
| RANDY WRIGHT | ||||||||||
| Schedule O | 40.00 | 0 | X | X | 2033786 | 0 | 185182 | |||
| SUSAN MACDONALD | ||||||||||
| Schedule O | 38.00 | 2.00 | X | X | 1274839 | 0 | 142666 | |||
| CHARLES D FRASER JR MD | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 489847 | 0 | 0 | ||||
| DEAN B ANDROPOULOS MD | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE BISSET III MD | ||||||||||
| Board Member | 1.00 | 39.00 | X | 0 | 836371 | 25879 | ||||
| JAMES VERSALOVIC MD PHD | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| LORI ARMSTRONG | ||||||||||
| Schedule O | 40.00 | 0 | X | 403533 | 0 | 62721 | ||||
| MALLORY CALDWELL | ||||||||||
| SCHEDULE O | 39.00 | 1.00 | X | 280321 | 0 | 49284 | ||||
| MARK W KLINE MD | ||||||||||
| BOARD MEMBER | 1.00 | 3.00 | X | 161004 | 0 | 0 | ||||
| MICHAEL A BELFORT MD PHD | ||||||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 213614 | 0 | 0 | ||||
| JOHN R NICKENS IV | ||||||||||
| Senior Vice President | 39.00 | 1.00 | 339450 | 0 | 98418 | X | ||||
| MARK MULLARKEY | ||||||||||
| Senior Vice President | 34.00 | 6.00 | 637641 | 0 | 101110 | X | ||||
| TABITHA RICE | ||||||||||
| Vice President | 40.00 | 0.00 | 635247 | 0 | 76315 | X | ||||
| JOHN SCALES | ||||||||||
| Senior Vice President | 40.00 | 0 | 1010649 | 0 | 38476 | X | ||||
| KAY TITTLE | ||||||||||
| Vice President | 6.00 | 34.00 | 944058 | 0 | 105108 | X | ||||
| LINDA ALDRED | ||||||||||
| Senior Vice President | 40.00 | 0.00 | 864660 | 0 | 126726 | X | ||||
| PETER DAWSON | ||||||||||
| Senior Vice President | 40.00 | 0 | 1018391 | 0 | 47520 | X | ||||
| WILLIAM HILTON | ||||||||||
| Vice President | 40.00 | 0 | 868318 | 0 | 40843 | X | ||||
| ANN STERN | ||||||||||
| Former Executive VP/Board Member | 0.00 | 0.00 | 875561 | 0 | 10150 | X | ||||
| HOWARD HARPSTER | ||||||||||
| Former Vice President / CIO | 0.00 | 0 | 1098041 | 0 | 94526 | X | ||||
| MARY JO ANDRE | ||||||||||
| Former Interim CNO / Vice President | 40.00 | 0 | 567538 | 0 | 86588 | X | ||||
| SANDRA MCELLIGOTT | ||||||||||
| Former Senior Vice President / CNO | 0.00 | 0.00 | 661028 | 0 | 72791 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20510162 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 836371 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1935120 | TotalOtherCompensation |
| Number Individuals GT100 K | 845 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BAYLOR COLLEGE OF MEDICINE | |||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | PHYSCN & FACULTY SVC | 35100315 |
| COMFORCE TECHNICAL SERVICES INC | |||||
| PO BOX 9695 | UNIONDALE | NY | 115559695 | STAFFING SERVICES | 24330042 |
| BRIGGS & CALDWELL LP | |||||
| 9801 WESTHEIMER RD SUITE 701 | HOUSTON | TX | 77042 | MEDIA SERVICES | 4465538 |
| HURON CONSULTING SERVICES LLC | |||||
| 3005 MOMENTUM PLACE | CHICAGO | IL | 606895330 | BUSINESS SOLUTIONS | 3254442 |
| MICROSOFT LICENSING GP | |||||
| 1950 N STEMMONS FWY SUITE 5010 | DALLAS | TX | 75207 | IT SOLUTIONS | 3243784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 90 | NumberOfContractorsGT100K |
| Fundraising Events | 1802085 | FundraisingEvents |
| Government Grants | 12471746 | GovernmentGrants |
| All Other Contributions | 47346499 | AllOtherContributions |
| Noncash Contributions | 394995 | NoncashContributions |
| Total Contributions | 61620330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622310 | 1269622713 | 1268238262 | 1384451 |
| 1115 WAIVER UNCOMPENSATED CARE POOL | 622310 | 56280450 | 56280450 | |
| DISPRO REVENUE | 622310 | 16968851 | 16968851 | |
| MANAGEMENT SERVICES | 541611 | 12555511 | 11118907 | 1436604 |
| PROGRAM SUPPORT - BAYLOR | 622310 | 5889678 | 5889678 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38285143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38285143 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1399602346 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11088621 | TotalRevenueColumn |
| Exclusion | $11,088,621 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 514867 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91805 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 423062 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 423062 | TotalRevenueColumn |
| Exclusion | $423,062 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 161926 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -161926 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -161926 | TotalRevenueColumn |
| Exclusion | -$161,926 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 292180 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1802085 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 890257 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -598077 | TotalRevenueColumn |
| Exclusion | -$598,077 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5806581 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2578056 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3228525 | TotalRevenueColumn |
| Exclusion | $3,228,525 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING GARAGE REVENUE | 812930 | 8364761 | $8,364,761 |
| 0 | |||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8364761 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1483567642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1396781291 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2821055 | UnrelatedBusinessRevenue |
| Exclusion | $22,344,966 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7874524 | Total |
| Program Services | 7874524 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429542 | Total |
| Program Services | 429542 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12107411 | Total |
| Program Services | 312657 | ProgramServices |
| Management And General | 11794754 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359182 | Total |
| Management And General | 359182 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505829533 | Total |
| Program Services | 490075231 | ProgramServices |
| Management And General | 15478973 | ManagementAndGeneral |
| Fundraising | 275329 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24570553 | Total |
| Program Services | 23593562 | ProgramServices |
| Management And General | 962124 | ManagementAndGeneral |
| Fundraising | 14867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52037554 | Total |
| Program Services | 47865090 | ProgramServices |
| Management And General | 4143882 | ManagementAndGeneral |
| Fundraising | 28582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36246902 | Total |
| Program Services | 33344726 | ProgramServices |
| Management And General | 2882997 | ManagementAndGeneral |
| Fundraising | 19179 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2967248 | Total |
| Management And General | 2967248 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544083 | Total |
| Management And General | 544083 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319027 | Total |
| Program Services | 319027 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240409169 | Total |
| Program Services | 225935475 | ProgramServices |
| Management And General | 14155472 | ManagementAndGeneral |
| Fundraising | 318222 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10487021 | Total |
| Program Services | 5746690 | ProgramServices |
| Management And General | 1735869 | ManagementAndGeneral |
| Fundraising | 3004462 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33430085 | Total |
| Program Services | 32443990 | ProgramServices |
| Management And General | 966608 | ManagementAndGeneral |
| Fundraising | 19487 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27604347 | Total |
| Program Services | 24431113 | ProgramServices |
| Management And General | 3172619 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42246806 | Total |
| Program Services | 41495476 | ProgramServices |
| Management And General | 745350 | ManagementAndGeneral |
| Fundraising | 5980 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3857088 | Total |
| Program Services | 3711669 | ProgramServices |
| Management And General | 142080 | ManagementAndGeneral |
| Fundraising | 3339 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2640182 | Total |
| Program Services | 2498720 | ProgramServices |
| Management And General | 139047 | ManagementAndGeneral |
| Fundraising | 2415 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21090140 | Total |
| Program Services | 16627737 | ProgramServices |
| Management And General | 4451286 | ManagementAndGeneral |
| Fundraising | 11117 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118739792 | Total |
| Program Services | 113590091 | ProgramServices |
| Management And General | 5085936 | ManagementAndGeneral |
| Fundraising | 63765 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6775212 | Total |
| Program Services | 6404408 | ProgramServices |
| Management And General | 366522 | ManagementAndGeneral |
| Fundraising | 4282 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PHARMACEUTICAL SUPPLIES | 52695024 | 52695024 |
| MEDICAL/SURGICAL SUPPLIES | 46657924 | 46657924 |
| ENHANCED MISSION SUPPORT | 41952184 | 41952184 |
| BAD DEBT | 41598186 | 41598186 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58738257 | Total |
| Program Services | 56492413 | ProgramServices |
| Management And General | 2238821 | ManagementAndGeneral |
| Fundraising | 7023 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392206976 | Total |
| Program Services | 1316095459 | ProgramServices |
| Management And General | 72332853 | ManagementAndGeneral |
| Fundraising | 3778664 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9776184 | BOY |
| EOY | 24203804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410397 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77516980 | BOY |
| EOY | 64734710 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134283268 | BOY |
| EOY | 162729970 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10194541 | BOY |
| EOY | 11191415 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27318910 | BOY |
| EOY | 24390061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2349392672 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 845938272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532271782 | BOY |
| EOY | 1503454400 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70719061 | BOY |
| EOY | 68251112 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203283 | BOY |
| EOY | 203283 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67555525 | BOY |
| EOY | 68555665 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565597918 | BOY |
| EOY | 1906312904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495847849 | BOY |
| EOY | 3834027324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137934670 | BOY |
| EOY | 145334744 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5645327 | BOY |
| EOY | 3756565 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701305951 | BOY |
| EOY | 688047015 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27525870 | BOY |
| EOY | 24882915 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121740699 | BOY |
| EOY | 65680989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994152517 | BOY |
| EOY | 927702228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2229385818 | BOY |
| EOY | 2624362728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164386339 | BOY |
| EOY | 160947070 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107923175 | BOY |
| EOY | 121015298 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501695332 | BOY |
| EOY | 2906325096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495847849 | BOY |
| EOY | 3834027324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 91360666 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1729135 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -112761 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 315110994 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $109,950 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $290,865 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 400815 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | TEXAS CHILDREN'S HOSPITAL (TCH) MAINTAINS A GOVERNMENT RELATIONS DEPARTMENT THAT ADVOCATES FOR PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVEL. TCH SUPPORTS POLICIES THAT PROMOTE THE HEALTH OF CHILDREN AND WOMEN, BUILD HIGH QUALITY PEDIATRIC AND WOMEN'S HEALTHCARE SYSTEMS, AND ADVOCATE FOR HEALTH COVERAGE FOR CHILDREN AND WOMEN. IN ADDITION TO ADVOCACY, THE GOVERNMENT RELATIONS DEPARTMENT PROVIDES EDUCATION ON THE UNIQUE NEEDS OF PEDIATRIC AND WOMEN'S HEALTHCARE PATIENTS AND FAMILIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 107923175 | BeginningOfYearBalance |
| Contributions | 8132196 | Contributions |
| Investment Earnings Or Losses | 7433131 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2473204 | AdministrativeExpenses |
| End Of Year Balance | 121015298 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94840090 | BeginningOfYearBalance |
| Contributions | 369439 | Contributions |
| Investment Earnings Or Losses | 16967384 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4253738 | AdministrativeExpenses |
| End Of Year Balance | 107923175 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89637583 | BeginningOfYearBalance |
| Contributions | 5050504 | Contributions |
| Investment Earnings Or Losses | 4108168 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3956165 | AdministrativeExpenses |
| End Of Year Balance | 94840090 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79706554 | BeginningOfYearBalance |
| Contributions | 435229 | Contributions |
| Investment Earnings Or Losses | 11161933 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1666133 | AdministrativeExpenses |
| End Of Year Balance | 89637583 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77544127 | BeginningOfYearBalance |
| Contributions | 3674137 | Contributions |
| Investment Earnings Or Losses | 540963 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2052673 | AdministrativeExpenses |
| End Of Year Balance | 79706554 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91868740 | OtherCostOrOtherBasis |
| Book Value | 91868740 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 956193743 | OtherCostOrOtherBasis |
| Depreciation | 206988511 | Depreciation |
| Book Value | 749205232 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25834836 | OtherCostOrOtherBasis |
| Depreciation | 16633264 | Depreciation |
| Book Value | 9201572 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1237423574 | OtherCostOrOtherBasis |
| Depreciation | 620262098 | Depreciation |
| Book Value | 617161476 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38071779 | OtherCostOrOtherBasis |
| Depreciation | 2054399 | Depreciation |
| Book Value | 36017380 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1503454400 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN TEXAS CHILDREN'S HOSPITAL FOUNDATION | 1789000358 |
| TCH INSURANCE COMPANY REBATE RECEIVABLE | 40712827 |
| BOND ISSUANCE COSTS | 5618738 |
| MISC RECEIVABLES | 42667893 |
| DSH / 1115 WAIVER RECEIVABLE | 28313088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1906312904 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $20,010,241 |
| DEFERRED COMPENSATION | $17,774,235 |
| DUE TO AFFILIATES | $1,122,503 |
| RETIREMENT PLAN LIABILITY | $26,774,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65680989 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | TEXAS CHILDREN'S HOSPITAL ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED FUNDS IN WHICH THE PRINCIPAL IS HELD IN PERPETUITY AND INVESTED FOR GROWTH AND THE INCOME GENERATED IS CONSUMED IN THE FURTHERANCE OF TEXAS CHILDREN'S EXEMPT PURPOSE. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING COMBINED BALANCE SHEETS AS OF SEPTEMBER 30, 2013. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SELF-INSURANCE | SpecificServicesProvided |
| Total Expenditures | 4140514 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 4140514 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AN EVENING WITH GOLF LEGENDS | NameOfEvent1 |
| Gross Receipts Event1 | 858580 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 735450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 123130 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 505351 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAD PANTS OPEN | NameOfEvent2 |
| Gross Receipts Event2 | 479247 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 396747 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 82500 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 105391 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 756438 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 669888 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 86550 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 279515 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2094265 | GrossReceiptsTotal |
| Charitable Contributions Total | 1802085 | CharitableContributionsTotal |
| Gross Revenue Total Events | 292180 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 890257 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 890257 | DirectExpenseSummaryEvents |
| Net Income Summary | -598077 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9663397 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1143181 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8520216 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00630 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 550253616 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 517238753 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33014863 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02440 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52316667 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 50890417 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1426250 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 612233680 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 569272351 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42961329 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03180 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10442114 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4098050 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6344064 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00470 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33200158 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2672404 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 30527754 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02260 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5783278 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3823081 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1960197 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 74601925 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9227439 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 65374486 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04840 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8299959 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8299959 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00610 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 132327434 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19820974 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 112506460 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08320 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 744561114 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 589093325 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 155467789 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11500 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 601157 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 601157 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 400250 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 400250 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 1001407 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1001407 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $17,190,689 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 6485196 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 6377360 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 107836 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CHILDREN'S HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 FANNIN STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.TEXASCHILDRENS.ORG | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | false | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Other Actions Taken | X | OtherActionsTaken |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 9 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (9 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| THE WOODLANDS HEALTH CENTER | ||||
| 17198 ST LUKES WAY SUITE 300 | THE WOODLANDS | TX | 77384 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
| FEIGIN CENTER | ||||
| 1102 BATES STREET | HOUSTON | TX | 77030 | MULTI-PURPOSE INCLUDING RESEARCH AND OUTPATIENT LABORATORIES |
| CY-FAIR HEALTH CENTER | ||||
| 11777 FM 1960 WEST | HOUSTON | TX | 77065 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
| SUGAR LAND HEALTH CENTER | ||||
| 15400 SOUTHWEST FREEWAY SUITE 200 | SUGAR LAND | TX | 77478 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
| CLEAR LAKE HEALTH CENTER | ||||
| 940 CLEAR LAKE CITY BLVD SUITE 200 | HOUSTON | TX | 77958 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
| THE AUTISM CENTER | ||||
| 8080 N STADIUM DRIVE | HOUSTON | TX | 77054 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
| MATERNAL FETAL MEDICINE CLINIC WILLOWBROOK | ||||
| 13215 DOSTON ROAD SUITE 360 | HOUSTON | TX | 77070 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
| MATERNAL FETAL MEDICINE CLINIC WEST HOUSTON | ||||
| 18400 KATY FREEWAY SUITE 540 | HOUSTON | TX | 77094 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
| MATERNAL FETAL MEDICINE CLINIC SUGAR LAND | ||||
| 16605 SOUTHWEST FREEWAY SUITE 500 | SUGAR LAND | TX | 77479 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Costing Methodology used to calculate financial assistance | Schedule H, Part I, Line 7 | FOR PART 1, LINE 7, TEXAS CHILDREN'S HOSPITAL APPLIED THE RATIO OF PATIENT CARE COSTS TO CHARGES DERIVED FROM WORKSHEET 2 TO THE CHARGES THE HOSPITAL FORGAVE PURSUANT TO THE FINANCIAL ASSISTANCE POLICY (LINE 7A), MEDICAID CHARGES (LINE 7B), OTHER MEANS-TESTED CHARGES (LINE 7C), SUBSIDIZED HEALTH SERVICES (LINE 7G) AND RESEARCH PATIENT CARE CHARGES (LINE 7H). WORKSHEETS 1, 2, 3, 4, 5, 6, 7 & 8 AND THE CORRESPONDING INSTRUCTIONS HAVE BEEN USED AS THE PRIMARY BASIS FOR COMPLETING PART 1, LINE 7. FOR PART 1, LINE 7, TEXAS CHILDREN'S HOSPITAL APPLIED INDIRECT COST RATIOS FROM THE 2013 MEDICARE COST REPORT TO DIRECT PROGRAM EXPENSE TO DETERMINE TOTAL COMMUNITY BENEFIT EXPENSE RELATED TO COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS (LINE 7E), NON-GME HEALTH PROFESSIONAL EDUCATION PROGRAMS (LINE 7F) AND IN-KIND CONTRIBUTIONS (LINE 7I). THE INDIRECT COST RATIOS COMPUTED FROM THE 2013 MEDICARE COST REPORT ARE BOTH COMPREHENSIVE AND A GOOD PROXY OF THE ASSOCIATED OVERHEAD COSTS. FOR PART 1, LINE 7F, TEXAS CHILDREN'S HOSPITAL INCLUDED THE DIRECT AND INDIRECT EXPENSE FROM THE 2013 MEDICARE COST REPORT FOR ACCREDITED GRADUATE MEDICAL EDUCATION (GME) PROGRAMS. THE COST ASSOCIATED WITH NON-NATIONALLY-ACCREDITED GME PROGRAMS HAS BEEN EXCLUDED FROM THE LINE 7F. FOR PART 1, LINE 7H, TEXAS CHILDREN'S HOSPITAL INCLUDED THE DIRECT AND INDIRECT EXPENSE FROM THE 2013 MEDICARE COST REPORT FOR RESEARCH. NO INDUSTRY-SPONSORED RESEARCH ACTIVITIES ARE INCLUDED IN LINE 7H. |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 41,598,186 |
| Subsidized Health Services | Schedule H, Part I, Line 7g | TEXAS CHILDREN'S HOSPITAL HAS INCLUDED TWO HOSPITAL-BASED CLINICS (RENAL OUTPATIENT SERVICES AND MENTAL HEALTH SERVICES), THE MOBILE CLINIC OUTREACH PROGRAM, AND THE CENTER FOR CHILDHOOD OBESITY AS SUBSIDIZED HEALTH SERVICES IN PART I, LINE 7G. GROSS EXPENSES OF $5,783,278 OFFSETTING REVENUE OF $3,823,081 AND NET EXPENSES OF $1,960,197 ARE INCLUDED IN THAT LINE. THESE CLINICS QUALIFY AS SUBSIDIZED HEALTH SERVICES BECAUSE THEY PROVIDE CARE AND SERVICES TO VULNERABLE, LOW INCOME POPULATIONS WHOSE COMMUNITIES LACK PRIMARY CARE SERVICES AND PROGRAMS. RENAL OUTPATIENT SERVICES - SERVICES STARTED IN 1980 IN RESPONSE TO COMMUNITY NEEDS FOR CHRONIC HEMODIALYSIS FOR CHILDREN. APPROXIMATELY 68 CHRONIC PATIENTS ARE SEEN ANNUALLY BY PEDIATRIC NEPHROLOGISTS AND UNDERGO DIALYSIS TREATMENT AT THE HOSPITAL OR AT HOME IN ORDER TO IMPROVE THEIR HEALTH OUTCOMES WHILE MAINTAINING A CHILD'S NORMALCY OF SCHOOL AND ACTIVITIES WITH FRIENDS. IN ADDITION TO CHRONIC END STAGE RENAL DIALYSIS PATIENTS, 2,341 PATIENTS ARE TREATED IN PHERESIS AND RENAL CLINICS. THE PSYCHIATRY SERVICE SERVES PATIENTS WITH A WIDE VARIETY OF PSYCHIATRIC CONDITIONS OFTEN WHICH ARE COMORBID WITH OTHER MEDICAL CONDITIONS. SERVICES INCLUDE DIAGNOSTIC ASSESSMENTS AND TREATMENT OF COMPLEX ANXIETY AND MOOD DISORDERS, TOURETTE'S SYNDROME, OBSESSIVE COMPULSIVE DISORDER, POST TRAUMATIC STRESS DISORDER, MEDICATION MANAGEMENT FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, AMONG OTHER CONDITIONS. THE SERVICE ALSO HAS A CONSULT LIAISON SERVICE TO THE INPATIENT UNITS OF TEXAS CHILDREN'S HOSPITAL. THE SERVICE SEES JUST OVER 4,000 PATIENTS ANNUALLY. THE PSYCHOLOGY SERVICE SERVES PATIENTS WITH VARYING DEGREES OF ASSESSMENT AND TREATMENT NEEDS. SERVICES INCLUDE NEUROPSYCHOLOGICAL TESTING, COGNITIVE ASSESSMENTS, DIAGNOSTIC ASSESSMENTS FOR BEHAVIORAL OR DEVELOPMENTAL CONCERNS, AND TREATMENT IN THE AREAS OF PRE-SCHOOL AND SCHOOL AGE DISRUPTIVE BEHAVIOR, ANXIETY AND MOOD DISORDERS, COMPLEX ADHD, ETC. THE SERVICE WORKS CLOSELY WITH OTHER SERVICES WITHIN TEXAS CHILDREN'S HOSPITAL, BOTH INPATIENT AND OUTPATIENT, IN HELPING PATIENTS ADJUST TO AND MANAGE COMPLICATED OR SERIOUS MEDICAL DIAGNOSES. THE SERVICE SEES OVER 7,000 PATIENTS ANNUALLY. MOBILE CLINIC OUTREACH PROGRAM -TEXAS CHILDREN'S MOBILE CLINICS TRAVEL TO LOW-INCOME, LARGELY HISPANIC NEIGHBORHOODS TO PROVIDE FREE HEALTH CARE TO CHILDREN AGES 0 TO 18 WHO DO NOT HAVE INSURANCE. AS PART OF ITS GOAL TO BUILD A COMMUNITY OF HEALTHY CHILDREN, TEXAS CHILDREN'S OPERATES MOBILE CLINICS TO PROVIDE TRUSTED, HIGH-QUALITY MEDICAL SERVICES TO CHILDREN WHO NORMALLY MIGHT NOT HAVE THE OPPORTUNITY TO RECEIVE HEALTH CARE. THE CENTER FOR CHILDHOOD OBESITY WAS DEVELOPED TO PROVIDE COMPREHENSIVE HELP TO THE COMMUNITY AND PROVIDERS IN CARING FOR PATIENTS WITH WEIGHT MANAGEMENT CHALLENGES, OBESITY (CHILDREN WITH A BODY MASS INDEX ABOVE THE 95TH PERCENTILE) AND ASSOCIATED CO-MORBIDITIES. PROGRAMS INCLUDE: -THE PROGRAM FOR HEALTHY BODIES - A COMPREHENSIVE EVALUATION OF MEDICAL AND PSYCHOSOCIAL ISSUES AS WELL AS AN ASSESSMENT OF LIFESTYLE LEADS TO AN INDIVIDUALIZED PLAN FOR EACH PATIENT. THIS PLAN MAY INCLUDE SUBSPECIALTY CARE. THE GOAL FOR EVERY FAMILY IS ADDITIONAL WEIGHT MANAGEMENT SERVICES CLOSE TO HOME BETWEEN VISITS TO THE CENTER. OVER 80% OF THE CHILDREN SEEN ARE SEVERELY OBESE. -ON THE WEIGH -TEN WEEK GROUP PROGRAMS FOR ELEMENTARY SCHOOL AGE CHILDREN AND THEIR PARENTS ARE OFFERED AT THE CYFAIR HEALTH CENTER IN THE LATE AFTERNOON. -THE WEIGH OF LIFE PROGRAM - A FIFTEEN WEEK PROGRAM THAT SERVES INDIVIDUAL CHILDREN AND ADDRESSES BEHAVIOR CHANGE FOR WEIGHT CONTROL AS WELL AS EMOTIONS AND SELF-ESTEEM. -KAMP K'AANA - A TWO WEEK RESIDENTIAL CAMP PROGRAM FOR CHILDREN 10 TO 14 YEARS OF AGE WHO ARE STRUGGLING WITH OBESITY, SUPPORTED IN PART THROUGH FUNDRAISING EFFORTS OF VOLUNTEERS FROM TEXAS CHILDREN'S HOSPITAL. SITES EXPANDED FROM CAMP CHO-YEH TO YMCA CAMP CULLEN IN 2013. -THE SATURDAY WELLNESS PROGRAM - QUARTERLY SESSIONS OFFERED ON SATURDAY MORNINGS TO TEACH CHILDREN 6-16 YEARS OF AGE ABOUT HEALTHY LIFESTYLES AND NUTRITION. SUPPORTED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES. |
| Community Building Activities | Schedule H, Part II | THE HOSPITAL'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES SERVED AND SUPPORTS ORGANIZATIONS FOCUSED ON THE ROOT CAUSES OF HEALTH PROBLEMS (E.G., POVERTY AND HOMELESSNESS) AND VULNERABLE POPULATIONS (E.G., CHILDREN WITH SPECIAL HEALTHCARE NEEDS). COMMUNITY HEALTH IMPROVEMENT ADVOCACY ACTIVITIES (LINE 7) - NET COMMUNITY BUILDING EXPENSE AMERICAN HEART ASSOCIATION - $100,000 CAMP FOR ALL - $100,000 CHILDREN'S ASSESSMENT CENTER FOUNDATION - $50,000 HARRIS COUNTY HOUSING AUTHORITY - $50,000 GI KAMP K'AANA - $31,632 MARCH OF DIMES - $30,000 INSTITUTE FOR SPIRITUALITY AND HEALTH - $25,000 ST. LUKE'S FOUNDATION - $15,000 UNITED WAY - $25,000 AMERICAN DIABETES ASSOCIATION - $12,500 MUSCULAR DYSTROPHY ASSOCIATION - $12,000 BEYOND BATTEN DISEASE FOUNDATION - $11,000 FOOD ALLERGY RESEARCH & EDUCATION, INC. - $10,000 HOUSTON AREA WOMEN'S CENTER, INC. - $10,000 MEDICAL BRIDGES, INC. - $10,000 TEXAS PARENT TO PARENT - $10,000 VECINO HEALTH CENTERS - $7,500 AMERICAN LIVER FOUNDATION - $6,500 AIDS FOUNDATION HOUSTON - $5,000 YOUNG TEXANS AGAINST CANCER - $6,000 AMERICAN LIVER FOUNDATION - $5,100 AVENUE COMMUNITY DEVELOPMENT CORPORATION - $5,000 BE AN ANGEL FUND - $5,000 MARCH OF DIMES - $5,000 THE LIVINGBANK - $5,000 BRIARWOOD BROOKWOOD, INC. - $5,000 CROHN'S & COLITIS FOUNDATION - $5,000 HEROES FOR CHILDREN - $5,000 OTHER - $33,925 TOTAL - $601,157 OTHER ACTIVITIES (LINE 9) - NET COMMUNITY BUILDING EXPENSE JUNIOR LEAGUE OF HOUSTON - $75,000 UNIVERSITY OF ST. THOMAS - $50,000 CHILDREN'S MUSEUM OF HOUSTON - $25,000 UNITED STATES FUND FOR UNICEF - $25,000 WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS - $25,000 GREAT HOPE - $12,000 GOOD SAMARITAN FOUNDATION - $16,500 YOUNG AUDIENCES OF HOUSTON - $15,000 GIRL SCOUTS OF SAN JACINTO COUNCIL - $14,000 CENTER FOR HOUSTON'S FUTURE, INC. - $12,500 YMCA OF GREATER HOUSTON - $12,500 GREATER HOUSTON PARNTERSHIP, INC. - $10,000 HERMANN PARK CONSERVANCY - $10,000 THETA CHARITY ANTIQUES SHOW - $10,000 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON - $10,000 CRISIS INTERVENTION OF HOUSTON - $5,000 FUZZY FRIENDS RESCUE - $5,000 ANTI-DEFAMATION LEAGUE - $5,000 SEEDS OF HOPE - $5,000 BOY SCOUTS OF AMERICA - $5,000 HOUSTON PI BETA FOUNDATION - $5,000 KRIST SAMARITAN CENTER FOR COUNSELING - $5,000 OTHER - $42,750 TOTAL - $400,250 |
| Bad debt expense - methodology used to estimate amount | Schedule H, Part III, Line 2 | BAD DEBT EXPENSE REPRESENTS THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS EXPECTED TO BE COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED. COSTING METHODOLOGY TO DETERMINE BAD DEBT EXPENSE AT COST UTILIZES THE SAME COST TO CHARGE RATIO IDENTIFIED ON WORKSHEET 2. BAD DEBT EXPENSE IS CALCULATED AS THE CHARGES WRITTEN OFF (AT FULL ESTABLISHED RATE) MULTIPLIED BY THE COST TO CHARGE RATIO. BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER FINANCIAL ASSISTANCE POLICY: TEXAS CHILDREN'S HOSPITAL DOES NOT CONTEND THAT ANY PORTION OF PATIENT CHARGES WRITTEN OFF TO BAD DEBT EXPENSE (AT COST) IS ATTRIBUTABLE TO THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY OR SHOULD BE CONSIDERED A COMMUNITY BENEFIT. ROBUST SCREENING PROCESSES ARE USED IN DETERMINING FAP-ELIGIBILITY AND FINANCIAL ASSISTANCE AMOUNTS ARE NOT EXPECTED TO RESULT IN CASH FLOWS. ALL UNCOLLECTED CHARGES ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY ARE INCLUDED IN LINE 7A (AT COST). |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | TEXAS CHILDREN'S PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED BILLING RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE FINANCIAL ASSISTANCE POLICY. BECAUSE TEXAS CHILDREN'S DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS FINANCIAL ASSISTANCE AND THESE AMOUNTS ARE NOT EXPECTED TO RESULT IN CASH FLOWS, THEY ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE OR PATIENT ACCOUNTS RECEIVABLE. UNCOLLECTIBLE AMOUNTS FROM PATIENTS WHO DO NOT MEET THE CRITERIA UNDER THE HOSPITAL FINANCIAL ASSISTANCE POLICY ARE INCLUDED AS A REDUCTION OF PATIENT SERVICE REVENUE IN THE PROVISION FOR DOUBTFUL ACCOUNTS. RECEIVABLES FOR THE RELATED REVENUE ARE RECORDED FOR THE FULL AMOUNT AND ARE OFFSET BY THE ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND DOUBTFUL ACCOUNTS AND APPROPRIATELY REFLECTED AT NET REALIZABLE VALUE IN THE COMBINED BALANCE SHEETS. MANAGEMENT ROUTINELY ASSESSES THESE RECORDED ALLOWANCES RELATIVE TO CHANGES IN PAYER MIX, CASH COLLECTIONS, WRITE-OFF, RECOVERIES, AND MARKET DYNAMICS. |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | THE SOURCES USED TO DETERMINE THE AMOUNT REPORTED AS MEDICARE ALLOWABLE COSTS ON PART III, LINE 6 WAS A COMBINATION OF THE AMOUNTS REPORTED ON OUR 2013 MEDICARE COST REPORT, ACTUAL CLAIMS DATA RELATED TO MEDICARE MANAGED CARE AND THE MEDICARE LUMP SUM OPPS AND TOP REPORT. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | PATIENTS WHO HAVE QUALIFIED FOR FINANCIAL ASSISTANCE WHICH RECEIVE DISCOUNTED CARE WILL BE RESPONSIBLE FOR PAYMENT OF ANY APPLICABLE HOSPITAL CHARGES AT A REDUCED RATE. IF THE PATIENT DOES NOT PAY THE AMOUNT AND FAILS TO RENEGOTIATE A PAYMENT PLAN (IF APPLICABLE), THE UNCOLLECTED BALANCE WILL BE CONSIDERED BAD DEBT. THE HOSPITAL MAY USE REASONABLE EFFORTS TO COLLECT BAD DEBT WHICH INCLUDE BUT ARE NOT LIMITED TO: TELEPHONE CALLS, EMAIL CORRESPONDENCE, AND WRITTEN CORRESPONDENCE. |
| HOSPITAL FACILITIES | SCHEDULE H, PART V, SECTION A | TEXAS CHILDREN'S HOSPITAL IS LICENSED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES UNDER LICENSE NUMBER 000117. THE HOSPITAL IS COMPRISED OF MULTIPLE BUILDINGS ON TWO CAMPUSES. ALL ARE INCLUDED UNDER ONE LICENSE NUMBER; THEREFORE, TEXAS CHILDREN'S HOSPITAL IS ONE HOSPITAL FACILITY. |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (1) TEXAS CHILDREN'S HOSPITAL - IN SUMMER OF 2013, TEXAS CHILDREN'S HOSPITAL CONTRACTED A LOCAL NONPROFIT, CHILDREN AT RISK, TO PERFORM ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THE CHNA AIMS TO BETTER UNDERSTAND THE NEEDS OF THE CHILDREN, WOMEN, AND FAMILIES IN THE COMMUNITY AND TO ASSIST TEXAS CHILDREN'S HOSPITAL'S PLANNING AND PRIORITIZING OF THE HOSPITAL'S COMMUNITY BENEFIT INVESTMENTS IN ADDRESSING PEDIATRIC AND MATERNAL COMMUNITY HEALTH NEEDS. CHILDREN AT RISK, KNOWN FOR THEIR COLLABORATIVE EFFORTS AND PARTNERSHIPS WITH ACADEMIC AND COMMUNITY ORGANIZATIONS, ENLISTED SEVERAL LEADING FACULTY FROM THE RICE UNIVERSITY'S KINDER INSTITUTE URBAN HEALTH PROGRAM AND THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH AS PARTNERS WITH EXPERTISE IN THE AREAS OF DEMOGRAPHY, MATERNAL AND CHILD HEALTH, AND COMMUNITY ASSESSMENTS. RESEARCHERS AND STAFF FROM ALL THREE ORGANIZATIONS WORKED TOGETHER TO GATHER BOTH THE PRIMARY AND SECONDARY DATA USED FOR THIS ASSESSMENT. PRIMARY DATA FOR THE CHNA INCLUDES INTERVIEWS WITH COMMUNITY STAKEHOLDERS FROM A VARIETY OF FIELDS OF EXPERTISE AND PERSPECTIVES AS WELL AS INTERVIEWS AND PARTICIPATORY GROUPS WITH PARENTS MEETING SPECIFIC CRITERIA (HAVING A CHILD WITH A SPECIAL HEALTHCARE NEED OR EXPERIENCING POSTPARTUM DEPRESSION). FOR SPECIFIC NAMES AND TITLES, PLEASE REFER TO APPENDIX B OF TEXAS CHILDREN'S HOSPITAL'S CHNA. SECONDARY DATA WERE COLLECTED USING A VARIETY OF STATE, COUNTY AND LOCAL SOURCES. WHEN AVAILABLE, DATA ARE PRESENTED BY YEAR, COUNTY, AGE OR RACE/ETHNICITY TO ASSIST IN PROVIDING INFORMATION REGARDING TRENDS, SIMILARITIES/DIFFERENCE OR HEALTH DISPARITIES. ; |
| CHNA REPORT | SCHEDULE H, PART V, SECTION B, LINE 5A | PLEASE REFER TO LINK TO VIEW TEXAS CHILDREN'S HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND METHODOLOGY: HTTP://WEB.TEXASCHILDRENS.ORG/MULTIMEDIA/FLIPBOOK/COMMUNITY-HEALTH-NEEDS/INDEX.HTML |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (1) TEXAS CHILDREN'S HOSPITAL - COMMUNITY BENEFIT HEALTH NEED CHALLENGES: THE AFFORDABLE CARE ACT REQUIRES HOSPITALS TO PROVIDE AN EXPLANATION OF WHY ANY IDENTIFIED HEALTH NEEDS ARE NOT BEING ADDRESSED. IN OUR ASSESSMENT FINDINGS, TWO SPECIFIC HEALTH SERVICES WERE IDENTIFIED AS BEING SEVERELY INADEQUATE FOR BOTH THE PEDIATRIC AND FEMALE POPULATIONS IN OUR COMMUNITY. THESE SERVICES WERE MENTAL (RELATING TO PEDIATRIC AND MATERNAL) AND ORAL HEALTH. ACCORDING TO OUR 2013 CHNA FINDINGS SPECIFIC TO MENTAL HEALTH: -MENTAL HEALTH DIAGNOSES AND HOSPITALIZATIONS IN YOUTH ARE INCREASING, AND SUICIDE ATTEMPTS AMONG HIGH SCHOOL STUDENTS ARE HIGH; -THE LARGEST MENTAL HEALTH PROVIDER IS THE TEXAS JUVENILE JUSTICE DEPARTMENT, SUGGESTING THAT OUR APPROACH TO MENTAL HEALTH IS REACTIVE RATHER THAN PREVENTIVE; -THERE IS A DEMONSTRATED NEED FOR MENTAL HEALTH SERVICES, AND SHORTAGES OF MENTAL HEALTH PROFESSIONALS AFFECT EVERY COUNTY IN AND AROUND THE HOUSTON AREA. TEXAS CHILDREN'S APPROACH TO MEDICAL CONDITIONS AFFECTING THE BRAIN HAS BEEN TO DEDICATE FUNDING AND EXPERTISE IN THE INVESTIGATION OF NEUROLOGICAL DISORDERS TO IMPROVE THE LIVES OF PATIENTS FACING DEVASTATING NEUROLOGICAL DISORDERS. THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE IS A BASIC RESEARCH INSTITUTE COMMITTED TO UNDERSTANDING THE PATHOGENESIS OF NEUROLOGICAL DISEASES WITH THE ULTIMATE GOAL OF DEVELOPING TREATMENTS. TEXAS CHILDREN'S HOSPITAL DOES NOT HAVE DEDICATED PEDIATRIC BEDS FOR PSYCHIATRIC CARE. THE ORGANIZATION DOES PROVIDE COUNSELING IN OUR OUTPATIENT AREAS FOR SOME BEHAVIORAL HEALTH DIAGNOSIS AND OUR SOCIAL WORKERS OFFER LIMITED COUNSELING TO PATIENTS AND FAMILIES. IT IS THE HOSPITAL'S DESIRE TO INVEST RESOURCES IN RESEARCHING THE ROOT CAUSE OF NEUROLOGICAL DISEASES AND RELATED ILLNESSES RATHER THAN TO PROVIDE DIRECT SERVICES IN THIS AREA OF HEALTH. REGARDING THE AREA OF ORAL HEALTH, THE COMMUNITY HEALTH NEEDS ASSESSMENT FOUND: -DESPITE INCREASES IN CHIP AND MEDICAID ENROLLMENT OVER THE LAST 5 YEARS, THERE ARE STILL A HIGH PERCENTAGE OF CHILDREN LIVING IN GREATER HOUSTON WITHOUT MEDICAL OR DENTAL INSURANCE; -PARENTS OF THESE CHILDREN REPORT DELAYING MEDICAL AND DENTAL CARE, AND THEY ARE LESS LIKELY TO HAVE A MEDICAL HOME, WHERE REGULAR AND ONGOING MEDICAL TREATMENT AND PREVENTATIVE SERVICES ARE PROVIDED; - IN 2010, 27.3% OF CHILDREN IN HARRIS COUNTY DID NOT HAVE DENTAL INSURANCE. ORAL HEALTH IS AN IMPORTANT COMPONENT OF OVERALL HEALTH AND WELL-BEING. TEXAS CHILDREN'S HOSPITAL'S ACADEMIC PARTNER, BAYLOR COLLEGE OF MEDICINE, DOES NOT HOUSE A DENTAL SCHOOL. FORTUNATELY, THE UNIVERSITY OF TEXAS SCHOOL OF DENTISTRY IS EXPANDING ITS PARTNERSHIPS TO COMPLEMENT CARE PROVIDED IN THE COMMUNITY BY PEDIATRIC AND ADULT MEDICAL PROVIDERS. HOWEVER, FUNDING CONSTRAINTS, DENTAL PROVIDER WORKFORCE SHORTAGES, AND CLINIC SITE LIMITATIONS, ESPECIALLY FOR THE UNINSURED AND ENROLLEES IN GOVERNMENT HEALTH PROGRAMS, HAS LIMITED THE ROLL-OUT OF THESE COLLABORATIONS. THE ORTHODONTIC CLINIC AT TEXAS CHILDREN'S HOSPITAL TREATS CHILDREN WHO HAVE CONGENITAL CRANIOFACIAL ANOMALIES AND/OR CLEFT PALATES. CHILDREN WITH SPECIAL PROBLEMS MAY BE TREATED BY A FULL RANGE OF ORTHODONTICS AS NEEDED. MINOR ORTHODONTIC TREATMENT IS ALSO AVAILABLE. PATIENTS MUST BE REFERRED BY THE CRANIOFACIAL/PLASTIC SURGERY TEAM, FROM TEXAS CHILDREN'S HOSPITAL. TEXAS CHILDREN'S ALSO PROVIDES COMPREHENSIVE DENTAL SERVICES TO PATIENTS WITH COMPLEX MEDICAL CONDITIONS. CHILDREN WITH SPECIAL HEALTHCARE NEEDS OR EXTENSIVE PROBLEMS MAY BE TREATED AS OUTPATIENTS, INPATIENTS OR IN THE OPERATING ROOMS. OTHER SIGNIFICANT COMMUNITY COLLABORATIONS EXIST WITH TEXAS CHILDREN'S SUBSIDIARIES. IN LATE 2013, TEXAS CHILDREN'S HEALTH PLAN OPENED THE CENTER FOR CHILDREN AND WOMEN AT GREENSPOINT. THE CENTER PROVIDES COMPREHENSIVE PEDIATRIC AND ADULT HEALTH CARE INCLUDING MEDICAL, DENTAL CARE, VISION AND BEHAVIORAL HEALTH SERVICES FOR MEDICAID AND CHIP HEALTH PLAN MEMBERS. PLEASE REFER TO LINK TO VIEW TEXAS CHILDREN'S HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND METHODOLOGY: HTTP://WEB.TEXASCHILDRENS.ORG/MULTIMEDIA/FLIPBOOK/COMMUNITY-HEALTH-NEEDS/INDEX.HTML ; |
| Other factors included in calculating amounts charges to patients | Schedule H, Part V Section B, Line 12h | (1) TEXAS CHILDREN'S HOSPITAL - FACTORS USED IN DETERMINING AMOUNTS CHARGED TO PATIENTS - OTHER: CITIZENSHIP, RESIDENCY SERVICE AREA, DENIALS BY ALL POTENTIAL INSURANCE FUNDING SOURCES, EMPLOYMENT STATUS, CURRENT FINANCIAL OBLIGATIONS, GOOD FAITH EFFORT; IF PREVIOUS PATIENT, THE PAYMENT HISTORY; NUMBER OF FAMILY MEMBERS LIVING IN HOUSEHOLD, PATIENT DIAGNOSIS AND PROGNOSIS, HOUSEHOLD EXPENSES, REEVALUATION EVERY SIX MONTHS OR REEVALUATION DUE TO CHANGE IN CIRCUMSTANCES SUCH AS SUBSEQUENT SERVICES, FAMILY SIZE OR INCOME CHANGES, CHARITY COMMITTEE DETERMINATION, COOPERATION WITH THE APPLICATION PROCESS AND EXCEPTIONS DUE TO EXTENUATING CIRCUMSTANCES. ; |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (1) TEXAS CHILDREN'S HOSPITAL - THE HOSPITAL ANNUALLY PLACES A NOTICE OF ITS FINANCIAL ASSISTANCE POLICY IN THE LEGAL SECTION OF A WIDELY READ LOCAL PAPER, THE HOUSTON CHRONICLE, AS WELL AS IN THE SPANISH VERSION OF THIS PAPER, LA VOZ. ADDITIONALLY, A NOTICE OF THE FINANCIAL ASSISTANCE POLICY IS POSTED IN THE HOSPITAL'S EMERGENCY ROOMS, WAITING ROOMS AND ADMISSIONS OFFICES.; |
| Other actions taken before collection actions | Schedule H, Part V Section B, Line 18e | (1) TEXAS CHILDREN'S HOSPITAL - THE HOSPITAL MADE NO SUCH EFFORTS BEYOND THE APPLICABLE ROUTINE MEASURES IN PART V, SECTION B, LINE 14.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (1) TEXAS CHILDREN'S HOSPITAL - METHOD THE HOSPITAL FACILITY USED TO DETERMINE THE AMOUNTS BILLED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR MEDICALLY NECESSARY CARE - OTHER: THE HOSPITAL USES FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY AND A "SLIDING SCALE" TO DETERMINE THE PERCENTAGE DISCOUNT OFF OF CHARGES APPLICABLE TO A PATIENT WHO QUALIFIES FOR FINANCIAL ASSISTANCE. FOR THE PURPOSES OF THE FINANCIAL ASSISTANCE POLICY, CHARGES ARE DEFINED AS HOSPITAL CHARGES THAT ARE GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERAGE COVERING SUCH CARE. ; |
| Needs assessment. | Schedule H, Part VI, Line 2 | TEXAS CHILDREN'S HOSPITAL HAS A COMMUNITY BENEFITS DEPARTMENT WHOSE STRUCTURE AND PURPOSE INCLUDES PROVIDING INPUT AND GUIDING POLICIES AND PROCEDURES REGARDING THE HOSPITAL'S FINANCIAL ASSISTANCE PRACTICES, PROVIDING INPUT ON OUTCOMES MEASUREMENT AND IDENTIFYING AND REPORTING COMMUNITY BENEFIT PROGRAMS. THE COMMUNITY BENEFITS DEPARTMENT IS FOCUSED ON SIX HEALTH PILLARS, WHICH INCLUDE THE FOLLOWING: 1) ACCESS TO APPROPRIATE CARE AND HEALTH COVERAGE; 2) EDUCATION & RESEARCH; 3) DISEASE AND INJURY PREVENTION; 4) MANAGEMENT OF CHRONIC DISEASES; 5) COMMUNITY HEALTH PARTNERSHIPS AND COLLABORATIONS; AND 6) WOMEN'S HEALTH. ADDITIONALLY, A COMMUNITY BENEFITS WORKGROUP COMPRISED OF PHYSICIAN AND ADMINISTRATIVE LEADERS WHO LEAD KEY INITIATIVES ACROSS TEXAS CHILDREN'S IS CHARGED WITH DETERMINING HOW BEST TO ADDRESS IDENTIFIED COMMUNITY NEEDS THAT WOULD FALL UNDER THESE HEALTH PILLARS AND PROVIDE CRITICAL GUIDANCE TO THE COMMUNITY BENEFITS DEPARTMENT. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | ALL PATIENTS WHO RECEIVE SERVICES AT TEXAS CHILDREN'S HOSPITAL OR THEIR FAMILIES ARE NOTIFIED OF THEIR RIGHTS AND RESPONSIBILITIES AND THE AVAILABILITY OF GOVERNMENT OR HOSPITAL SPONSORED PROGRAMS IF FINANCIAL ASSISTANCE IS NEEDED. -INFORMATION IS PROVIDED DURING INPATIENT AND OUTPATIENT REGISTRATION, AND MATERIALS ARE AVAILABLE IN ENGLISH AND SPANISH. -NOTICES OF TEXAS CHILDREN'S HOSPITAL FINANCIAL ASSISTANCE PROGRAM ARE POSTED IN PUBLIC WAITING AND REGISTRATION AREAS, INCLUDING ADMISSIONS, EMERGENCY CENTER, OUTPATIENT CLINICS AND OTHER PROMINENT AREAS. A VARIETY OF LANGUAGE SERVICES ARE AVAILABLE UPON REQUEST. -THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS POSTED ON THE TEXAS CHILDREN'S HOSPITAL PUBLIC WEBSITE IN BOTH ENGLISH AND SPANISH. THE SITE DIRECTS PATIENT FAMILIES TO CONTACT ADMISSIONS COUNSELORS AND FINANCIAL COUNSELORS IN THE ADMISSIONS DEPARTMENT FOR MORE INFORMATION ABOUT AVAILABLE FINANCIAL OPTIONS AND RESOURCES. -TEXAS CHILDREN'S HOSPITAL ANNUALLY PUBLISHES A SUMMARY OF ITS FINANCIAL ASSISTANCE POLICY IN THE MARKET'S LOCAL MAJOR NEWSPAPER. -FINANCIAL COUNSELORS ARE AVAILABLE TO DETERMINE ELIGIBILITY FOR GOVERNMENT AND / OR HOSPITAL-SPONSORED FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS RECEIVE TRAINING ON ELIGIBILITY REQUIREMENTS FOR FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS. -STATE OUT STATIONED ELIGIBILITY WORKERS (OEW) ARE ON-SITE TO SUPPORT THE GOVERNMENT-SPONSORED ASSISTANCE PROGRAM APPLICATION PROCESS. -REFERRALS FOR CHARITY CONSIDERATION ORIGINATE WITH ADMISSIONS CENTRAL SCHEDULING, HOSPITAL SOCIAL WORKERS AND CLINICIANS, EXTERNAL PROVIDERS, AND THROUGH SELF-REFERRAL. THESE REFERRALS ARE DIRECTED TO THE APPROPRIATE DEPARTMENT'S FINANCIAL COUNSELORS WHO DISCUSS OPTIONS, INCLUDING CHARITY ASSISTANCE. -FINANCIAL COUNSELORS ALSO CONTACT PATIENTS ARRIVING VIA THE HOSPITAL EMERGENCY ROOM TO DISCUSS ELIGIBILITY FOR GOVERNMENT PROGRAMS LIKE MEDICAID, CHIP, CSHCN AND CHARITY ASSISTANCE. |
| Community information. | Schedule H, Part VI, Line 4 | GIVEN THE SERVICES PROVIDED TO PATIENTS FROM AROUND THE WORLD, TEXAS CHILDREN'S HOSPITAL HAS DEFINED ITS COMMUNITY AS LOCAL, NATIONAL AND INTERNATIONAL. IN REGARDS TO OUR COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE HOSPITAL CHOSE TO FOCUS ON ADDRESSING LOCAL NEEDS. FOR MORE IN DEPTH INFORMATION FOR EACH COUNTY IN THE HOSPITAL'S PRIMARY SERVICE AREA IN ADDITION TO FIVE VULNERABLE NEIGHBORHOODS HIGHLIGHTED, PLEASE REFER TO THE HOSPITAL'S CHNA ONLINE: HTTP://WEB.TEXASCHILDRENS.ORG/MULTIMEDIA/FLIPBOOK/COMMUNITY-HEALTH-NEEDS/INDEX.HTML LOCALLY, THE FOLLOWING COUNTIES ARE ITS PRIMARY AND SECONDARY SERVICE AREAS: HARRIS, BRAZORIA, CHAMBERS, FORT BEND, GALVESTON, LIBERTY, MONTGOMERY AND WALLER. THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH RESOURCES AND SERVICE ADMINISTRATION (HRSA) DEFINES MEDICALLY UNDERSERVED AREAS (MUAS) AS THE FOLLOWING: MAY BE A WHOLE COUNTY OR A GROUP OF CONTIGUOUS COUNTIES, A GROUP OF COUNTY OR CIVIL DIVISIONS OR A GROUP OF URBAN CENSUS TRACTS IN WHICH RESIDENTS HAVE A SHORTAGE OF PERSONAL HEALTH SERVICES. HRSA DEFINES MEDICALLY UNDERSERVED POPULATIONS (MUPS) AS THE FOLLOWING: MAY INCLUDE GROUPS OF PERSONS WHO FACE ECONOMIC, CULTURAL OR LINGUISTIC BARRIERS TO HEALTH CARE. IN HARRIS COUNTY ALONE, HRSA HAS IDENTIFIED 24 MEDICALLY UNDERSERVED AREAS AND MEDICALLY UNDERSERVED POPULATIONS (MUA/PS) STATED AS THE FOLLOWING: POV/SPAN-SPEAKING/IMMIGRANT POPULATION- SOUTHWEST HOUSTON (MUP); HARRIS SERVICE AREA (MUA); EAST CENTRAL HOUSTON (MUA); RIPLEY SERVICE AREA (MUA); SOUTH CENTRAL HARRIS COUNTY (MUA); CASA DE AMIGOS SERVICE AREA (MUA); BAYTOWN SERVICE AREA (MUA); GALENA PARK/ JACINTO CITY SERVICE AREA (MUA); LOW INCOME- ALIEF SERVICE AREA (MUP); ACRES HOME SERVICE AREA (MUA); SETTEGAST SERVICE AREA (MUA); INDEPENDENCE HEIGHTS SERVICE AREA (MUA); TRINITY GARDENS SERVICE AREA (MUA); ALDINE (MUA); NORTH CENTRAL (MUA); SOUTH SERVICE AREA (MUA); NORTHEAST CENTRAL SERVICE AREA (MUA); CENTRAL HARRIS (MUA); WEST PASADENA (MUA); LOW INCOME- SPRING BRANCH (MUP); SOUTHERN THIRD WARD SERVICE AREA (MUA); NORTH FOREST SERVICE AREA (MUA); LOW INCOME- NORTHWEST HARRIS (MUP); GOVERNOR'S LOW INCOME- SOUTHWEST HARRIS (MUP).. THE HOSPITAL'S SECONDARY SERVICE AREAS MUAS ARE THE FOLLOWING: BRAZORIA COUNTY:- 3 MUAS (BRAZORIA, ALVIN, AND SOUTH SERVICE AREA); CHAMBERS COUNTY-1 MUA (CHAMBERS SERVICE AREA); FORT BEND COUNTY- 1 MUA (FORT BEND SERVICE AREA): GALVESTON COUNTY- 3 MUAS (2 GALVESTON SERVICE AREA AND BAYSHORE); LIBERTY COUNTY- 1 MUA (LIBERTY SERVICE AREA); MONTGOMERY COUNTY- 2 MUAS (MONTGOMERY SERVICE AREA AND EAST MONTGOMERY); AND WALKER COUNTY- 1 MUA (WALKER SERVICE AREA). UNDERSTANDING THE DEMOGRAPHICS OF OUR STATE AND OUR REGION IS IMPORTANT TO PLANNING A THOUGHTFUL COMMUNITY BENEFIT PROGRAM WITH LASTING IMPACT. CONSIDER THE FOLLOWING FACTS: *HOUSTON ENCOMPASSES THE THIRD-YOUNGEST POPULATION AND ONE OF THE FASTEST GROWING PEDIATRIC POPULATIONS IN THE NATION. THE U.S. CENSUS ESTIMATES THAT 35.3% OF HOUSEHOLDS HAVE ONE OR MORE CHILDREN UNDER THE AGE OF 18. *THE U.S. CENSUS STATES THAT TEXAS' POPULATION IN 2010 WAS 25,145,561, A 20.6% INCREASE FROM THE STATE'S POPULATION IN 2000. *WITH A POPULATION OF MORE THAN 2.1 MILLION, HOUSTON IS THE FOURTH LARGEST CITY IN THE UNITED STATES, WITH THE LARGER METROPOLITAN REGION BEING HOME TO MORE THAN 6.1 MILLION RESIDENTS. *THE LARGEST COUNTY IS HARRIS, WITH A POPULATION OF 4,092,459. THE SURROUNDING COUNTIES AND RESPECTIVE POPULATIONS INCLUDE: FORT BEND, 583,375; MONTGOMERY, 455,746; BRAZORIA, 313,166; GALVESTON, 291,309; LIBERTY, 75,643; AND CHAMBERS, 35,096. *ONE IN 3 CHILDREN IN THE NATION IS COVERED BY MEDICAID AND 1.4 MILLION CHILDREN IN TEXAS REMAIN UNINSURED. WHILE THESE STATISTICS UNDERSCORE HOUSTON'S STATUS AS A VIBRANT, GROWING METRO, A CLOSER REVIEW OF THE UNDERLYING DYNAMICS - SUCH AS ECONOMIC FACTORS AND DEMOGRAPHICS - IS ESSENTIAL TO PROVIDING A COMMUNITY BENEFIT PROGRAM RELEVANT TO CURRENT NEEDS AND WITH THE FORESIGHT TO ACCOMMODATE FUTURE NECESSITIES. AS THE CITY'S EVOLVING POPULATION PLACES FURTHER DEMANDS ON THE TRADITIONAL HEALTH CARE SYSTEM, IT WILL BE CRITICAL TO IDENTIFY AND EXECUTE INNOVATIVE AND EFFECTIVE PROGRAMS AND SOLUTIONS TO MAINTAIN THE HEALTH AND WELL BEING OF OUR COMMUNITY PARTICULARLY FOR OUR CHILDREN, HOUSTON'S HOPE FOR MAINTAINING VITALITY AND GROWTH INTO THE NEXT GENERATION AND BEYOND. |
| Promotion of community health | Schedule H, Part VI, Line 5 | AS A LEADER IN PEDIATRICS AND WOMEN'S HEALTH, TEXAS CHILDREN'S HOSPITAL CONTINUES ITS MISSION TO SERVE THE COMMUNITY THROUGH PRE-EMINENT RESEARCH, EDUCATION AND PATIENT CARE. THIS ONGOING COMMITMENT ENSURES THE HEALTH AND WELL-BEING OF THE YOUNGEST AND MOST VULNERABLE MEMBERS OF THE COMMUNITY, WHETHER THEY RESIDE IN NEARBY NEIGHBORHOODS OR ON THE OTHER SIDE OF THE WORLD. IN ADDITION TO THE INFORMATION SUPPLIED IN OTHER SECTIONS OF THIS DOCUMENT, THE FOLLOWING ARE EXAMPLES OF THE HOSPITAL'S ONGOING COMMITMENT TO THE COMMUNITY IT SERVES: 1) TEXAS CHILDREN'S BOARD OF TRUSTEES IS COMPOSED OF REPRESENTATIVES WHO RESIDE IN THE GREATER-HOUSTON COMMUNITY AND ARE NOT EMPLOYEES OF THE HOSPITAL. MANY TRUSTEES ARE BUSINESS AND CIVIC LEADERS WHO ARE ACTIVE IN OTHER LOCAL CHARITABLE ORGANIZATIONS. 2) EMPHASIZING ITS WORLD-CLASS EXPERTISE IN HIGHLY SPECIALIZED FIELDS, TEXAS CHILDREN'S OPERATES CENTERS OF EXCELLENCE IN ONCOLOGY, CARDIOLOGY AND NEONATOLOGY, ALL RANKED AMONG THE TOP FIVE ON THE U.S.NEWS & WORLD REPORT ANNUAL LIST OF LEADING CHILDREN'S HOSPITALS. IN ADDITION, U.S.NEWS RANKS TEXAS CHILDREN'S IN THE TOP 10 FOR 9 OUT OF THE 10 AREAS RANKED. THESE STRENGTHS ENABLE THE HOSPITAL TO PROVIDE MULTIDISCIPLINARY EXPERTISE TO SOME OF THE MOST COMPLEX MEDICAL CHALLENGES FACING CHILDREN TODAY. 3) AS PART OF ITS RESPONSIVENESS TO THE COMMUNITY, TEXAS CHILDREN'S HOSPITAL OPERATES AND SUPPORTS SEVERAL ADVISORY COMMITTEES, COMPRISED OF COMMUNITY MEMBERS AND PATIENT FAMILIES. THESE GROUPS CONSULT WITH HOSPITAL REPRESENTATIVES ON A WIDE RANGE OF TOPICS DESIGNED TO INCREASE THE QUALITY OF CARE AND SERVICES PROVIDED. 4) TEXAS CHILDREN'S HOSPITAL INVESTS ITS OPERATING MARGIN IN CAPITAL PROJECTS AND PROGRAMMATIC INITIATIVES FOCUSED ON IMPROVING PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. 5) IN ADDITION TO FUNDING NATIONALLY-ACCREDITED GRADUATE MEDICAL EDUCATION (GME) INITIATIVES, TEXAS CHILDREN'S HOSPITAL ALSO INVESTED APPROXIMATELY $1,077,000 IN OTHER GME PROGRAMS APPROVED BY THE TEXAS MEDICAL BOARD. THE HOSPITAL'S COMMITMENT TO EDUCATION AT BAYLOR COLLEGE OF MEDICINE EXEMPLIFIES THE COMMITMENT TO ADVANCING MEDICAL KNOWLEDGE. 6) TEXAS CHILDREN'S SERVED AS A TRAINING CENTER FOR NURSING STUDENTS, SUPPORTING APPROXIMATELY 1,270 CANDIDATES IN 2013. ALTHOUGH THESE TRAINEES ARE NOT OBLIGATED TO REMAIN AT TEXAS CHILDREN'S UPON CERTIFICATION, THEY GAIN VALUABLE KNOWLEDGE FOR THEIR CAREERS IN PEDIATRICS. 7) TEXAS CHILDREN'S MEDICAL LEGAL PARTNERSHIP (MLP) PROMOTES THE HEALTH OF VULNERABLE, LOW-INCOME POPULATIONS BY ADDRESSING LEGAL NEEDS THAT AFFECT PATIENT HEALTH. FROM NOVEMBER 2012 TO OCTOBER 2013, THERE WERE A TOTAL OF 85 CONSULTATIONS. IN FISCAL YEAR 2013, MORE THAN HALF OF THE LEGAL ISSUES THE MLP PROVIDED CONSULTATIONS FOR OCCURRED WITHIN THE SPECIAL NEEDS CLINIC. THE MLP BRINGS TOGETHER LAWYERS, DOCTORS AND SOCIAL WORKERS WHEN A LEGAL SITUATION IS REQUIRED. A STAFF ATTORNEY AND VOLUNTEERS PROVIDE FREE LEGAL ADVICE TO PATIENTS AND FAMILIES ON A VARIETY OF LEGAL MATTERS INCLUDING: FOR EXAMPLE, IMPROVING HOUSING CONDITIONS, OBTAINING GUARDIANSHIPS FOR ADULT CHILDREN OR UNRELATED CAREGIVERS AND SECURING PUBLIC SCHOOL ACCOMMODATIONS FOR CHILDREN WITH DISABILITIES. 8) THE SIMULATION CENTER AT TEXAS CHILDREN'S HOSPITAL BEGAN PROVIDING PEDIATRIC SIMULATION TRAINING FOR EMERGENCY PRE-HOSPITAL PROVIDERS (PEDI-STEPPS) TO MEMBERS OF THE HOUSTON FIRE DEPARTMENT (HFD) . A GRANT FROM THE CULLEN TRUST FOR HEALTHCARE, AS WELL AS A COMMITMENT FROM TEXAS CHILDREN'S HOSPITAL, ALLOWED THIS INNOVATIVE TRAINING TO BE OFFERED FREE OF CHARGE TO THE CITY FOR 500 FIREFIGHTERS OVER A TWO YEAR PERIOD. IN 2013, 280 PARTICIPANTS PARTICIPATED IN THIS TRAINING. THE TRAINING COURSE INCORPORATES MULTIMEDIA, TECHNICAL SKILLS TRAINING AND COMMUNICATION/TEAM SKILLS TRAINING THROUGH PARTICIPATION IN HIGH-FIDELITY SIMULATION SCENARIOS. EACH HIGH-FIDELITY SIMULATION IS FOLLOWED BY A FACILITATED VIDEO-REVIEWED DEBRIEFING SESSION WHERE PARTICIPANTS REFLECT ON AND LEARN FROM THEIR PERFORMANCE. ON JULY 16, 2013, PARAMEDICS WHO HAD GONE THROUGH THE PEDI-STEPPS TRAINING COURSE ARRIVED AT THE HOME OF A 2-YEAR-OLD WHO HAD STOPPED BREATHING. THANKS IN PART TO THE TRAINING, THE TEAM WAS ABLE TO RESUSCITATE THE BOY AND SAVE HIS LIFE. FOLLOWING THIS INCIDENT, THE CITY OF HOUSTON PRESENTED TEXAS CHILDREN'S HOSPITAL AND THE HOUSTON FIRE DEPARTMENT WITH A PLAQUE AND PROCLAIMED AUGUST 27, 2013, AS PEDI-STEPPS DAY IN HONOR OF THE TEAM'S LIFESAVING WORK. 9) TEXAS CHILDREN'S HOSPITAL'S 24/7 TRANSPORT SERVICE - KANGAROO CREW - COMPRISES A FIXED-WING AIRCRAFT AND GROUND AMBULANCE MEDICAL SERVICE PROVIDING COORDINATED PATIENT ASSESSMENT, INTERVENTION, AND SAFE, RAPID TRANSPORT OF CRITICALLY ILL OR INJURED PATIENTS. ALL TRANSPORT SERVICE PERSONNEL ARE SPECIALLY TRAINED IN PEDIATRIC/NEONATAL TRANSPORT MEDICINE AND SAFETY IN ACCORDANCE WITH FEDERAL AVIATION ADMINISTRATION (FAA) AND TEXAS DEPARTMENT OF STATE HEALTH SERVICES GUIDELINES. 10) THE TRANSPORT SERVICE TEAM IS A MEMBER OF THE PEDIATRIC DISASTER COALITION, A PLANNING GROUP THAT CONSISTS OF SUBJECT MATTER EXPERTS FROM FREE-STANDING CHILDREN'S HOSPITALS, FACILITIES WITH DEDICATED PEDIATRIC/NEONATAL UNITS, PEDIATRIC SPECIALTY TRANSPORT ORGANIZATIONS, LOCAL AND STATE PUBLIC HEALTH AND FEDERAL PARTNERS. THE COALITION SHARES RECOMMENDATIONS AND TECHNICAL GUIDANCE WITH OTHER HEALTHCARE FACILITIES THROUGHOUT THE STATE, AS WELL AS FEDERAL AGENCIES AND OTHER NATIONAL ORGANIZATIONS: CHILD HEALTH CARE ASSOCIATION (CHCA), CHILDREN'S HOSPITAL ASSOCIATION (CHA), ASSOCIATION OF AIR MEDICAL SERVICES (AAMS) AND AMERICAN ACADEMY OF PEDIATRICS (AAP) SECTION ON TRANSPORT MEDICINE, AMONG OTHERS. 11) AT TEXAS CHILDREN'S, WE ARE COMMITTED NOT ONLY TO PROVIDING THE BEST POSSIBLE CARE, BUT ALSO TO EXPANDING THAT CARE-REACHING OUT TO MORE CHILDREN AND FAMILIES AND PROVIDING MORE SPECIALIZED SERVICES WHERE THEY ARE MOST NEEDED. A. WE HAVE LEARNED THAT ONE OF THE THINGS FAMILIES NEED AND VALUE THE MOST IS QUALITY MEDICAL CARE THAT IS CONVENIENT AND CLOSE TO HOME. THAT IS EXACTLY WHAT PATIENTS AND FAMILIES WILL HAVE WHEN TEXAS CHILDREN'S HOSPITAL THE WOODLANDS OPENS ITS DOORS IN 2017. THIS PEDIATRIC HOSPITAL WILL INCREASE ACCESS TO PEDIATRIC SUBSPECIALTY CARE WITHIN THE FOLLOWING SERVICES: CANCER, CARDIOLOGY, NEUROLOGY, ORTHOPEDICS, DIABETES AND ENDOCRINOLOGY, UROLOGY, SPORTS MEDICINE, GASTROENTEROLOGY AND NUTRITION, PLASTIC SURGERY, OTOLARYNGOLOGY, ALLERGY AND IMMUNOLOGY, DERMATOLOGY, ADOLESCENT MEDICINE AND PHYSICIAN REHABILITATION. HOSPITAL FACILITIES WILL INCLUDE 24 EMERGENCY CENTER ROOMS, 74 OUTPATIENT ROOMS, FIVE RADIOLOGY ROOMS, FOUR OPERATING ROOMS AND 30 ACUTE CARE BEDS AT OPENING WITH PLANS OF UP TO 200 BEDS. ALONG WITH SERVING FAMILIES THROUGHOUT THE WOODLANDS AREA, TEXAS CHILDREN'S ANTICIPATES SERVING FAMILIES IN COUNTIES THROUGHOUT GREATER NORTH HOUSTON INCLUDING MONTGOMERY, WALKER, GRIMES, LIBERTY, HARRIS, POLK, SAN JACINTO AND HARDIN. B. OVER THE PAST THREE YEARS, TEXAS CHILDREN'S HOSPITAL WEST CAMPUS HAS BEEN SERVING ONE OF THE FASTEST GROWING PEDIATRIC POPULATIONS AND AS THE POPULATION GROWS, SO HAS THE COMMUNITY HOSPITAL. TO MEET THE NEEDS OF THE COMMUNITY, THE HOSPITAL HAS EXPANDED ITS SERVICES ALREADY AND CONTINUES TO LOOK AT THE PATIENTS TO DETERMINE WHAT PROGRAMS, SERVICES AND INITIATIVES MAY MAKE THE MOST IMPACT IN WEST HOUSTON. MORE THAN 400,000 PATIENTS HAVE TAKEN ADVANTAGE OF THE TEXAS CHILDREN'S BRAND OF QUALITY PEDIATRIC CARE PROVIDED THROUGH WEST CAMPUS SINCE IT OPENED ITS DOORS IN 2010. THE CAMPUS PROVIDES FAMILIES ACCESS TO 19 SUBSPECIALTY OUTPATIENT CLINICS, INPATIENT HOSPITAL SERVICES AND IS THE ONLY 24/7 DEDICATED PEDIATRIC EMERGENCY CENTER IN THE WEST HOUSTON AREA. MOST RECENTLY, WEST CAMPUS OPENED AN EIGHT-BED PEDIATRIC INTENSIVE CARE UNIT, ALLOWING THE HOSPITAL TO ACCOMMODATE PATIENTS WITH HIGHER ACUITY. BECAUSE OF THE INCREASING DEMAND FOR EMERGENCY CARE, THE HOSPITAL ALSO DOUBLED THE NUMBER OF BEDS IN THE EMERGENCY CENTER WHICH IS STAFFED BY BOARD-CERTIFIED PEDIATRIC EMERGENCY MEDICINE PHYSICIANS. IN ADDITION, A 28,500-SQUARE-FOOT, STATE-OF-THE-ART SPORTS MEDICINE CLINIC WAS BUILT. C. IN AUGUST 2013, TEXAS CHILDREN'S HEALTH PLAN OPENED THE CENTER FOR CHILDREN AND WOMEN, AN ENTIRELY NEW AND INNOVATIVE PATIENT AND FAMILY-CENTERED MEDICAL HOME FOR TEXAS CHILDREN'S HEALTH PLAN MEMBERS. DESIGNED TO ADDRESS THE SHORTAGE OF PRIMARY MEDICAL CARE FOR THE MEDICAID AND CHIP POPULATIONS, THIS 50,000-SQUARE-FOOT FACILITY IN HOUSTON'S GREENSPOINT AREA (AN UNDERSERVED AREA OF TOWN) OFFERS A ONE-STOP SHOP FOR MEMBER FAMILIES, INCLUDING PRIMARY PEDIATRIC AND OBSTETRIC CARE, PEDIATRIC OPTOMETRY AND DENTISTRY AND ONSITE IMAGING, LAB AND PHARMACY. THE CENTER IS DESIGNED TO MEET THE NEEDS OF THE COMMUNITY BY CREATING ACCESS, WITH EXTENDED EVENING AND WEEKEND HOURS FOR FAMILIES. THANKS TO THE SUCCESS OF THIS INITIATIVE, A NEW CENTER FOR CHILDREN AND WOMEN WILL OPEN IN HOUSTON'S SHARPSTOWN AREA IN NOV. 2014. |
| PROMOTION OF COMMUNITY HEALTH | SCHEDULE H, PART VI, LINE 5 | D. THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE AT TEXAS CHILDREN'S HOSPITAL, THE WORLD'S FIRST COMPREHENSIVE PEDIATRIC NEUROLOGICAL RESEARCH CENTER DEVOTED TO COLLABORATIVE EFFORTS TO UNDERSTAND NEUROLOGICAL CONDITIONS LIKE AUTISM, CEREBRAL PALSY AND EPILEPSY - A CLASS OF DISORDERS THAT TOGETHER ARE EXPECTED TO EXCEED MORE THAN A HALF-TRILLION DOLLARS ANNUALLY IN HEALTHCARE COSTS. E. AT TEXAS CHILDREN'S, WE BELIEVE IN GIVING WOMEN, MOTHERS AND BABIES QUALITY HEALTH CARE AT EVERY IMPORTANT STAGE OF THEIR LIVES. WE CALL THIS NEW MODEL FAMILY-CENTERED CARE. TEXAS CHILDREN'S PAVILION FOR WOMEN BRINGS TOGETHER OBSTETRICIANS, GYNECOLOGISTS, ONCOLOGISTS, SURGEONS, GENETICISTS AND NURSES FROM TEXAS CHILDREN'S HOSPITAL AND OUR ACADEMIC PARTNER, BAYLOR COLLEGE OF MEDICINE. WITH HIGH-RISK BIRTHS ON THE RISE NATIONALLY, OUR RENOWNED EXPERTS AND SPECIALISTS FOCUS ON FURTHERING OBSTETRICAL RESEARCH. WE ALSO PROVIDE ADVANCED TREATMENT, INCLUDING LEVEL 4 NEONATAL INTENSIVE CARE UNITS TO GIVE PREMATURE AND SICK BABIES MORE EXTENSIVE SUPPORT AND CARE. F. THE FEIGIN CENTER, ALREADY A CORNERSTONE FOR TEXAS CHILDREN'S RESEARCH AND EDUCATION, HAS EXPANDED TO ACCOMMODATE RESEARCH THAT WILL RAPIDLY TRANSLATE NOVEL CELL AND GENE THERAPY PROTOCOLS DIRECTLY FROM THE LABORATORY TO THE PATIENT. G. TEXAS CHILDREN'S HOSPITAL IS COMMITTED TO CREATING A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH. |
| Affiliated health care system | Schedule H, Part VI, Line 6 | TEXAS CHILDREN'S HOSPITAL IS AFFILIATED WITH TEXAS CHILDREN'S PEDIATRICS (TCP, EIN 76-0460242) IN PROMOTING HEALTH CARE IN THE COMMUNITY SERVED. TCP IS ONE OF THE NATION'S LARGEST PEDIATRIC PRIMARY CARE NETWORKS. COMPRISING 49 PRACTICES THROUGHOUT THE GREATER HOUSTON AREA, TCP PEDIATRICIANS SERVE APPROXIMATELY 20 PERCENT OF HOUSTON'S CHILDREN, HELPING TREAT AND PREVENT ILLNESSES. FIVE TCP PRACTICES, IDENTIFIED AS THE COMMUNITY CARES PROGRAM, ARE LOCATED IN MEDICALLY UNDERSERVED NEIGHBORHOODS AND PROVIDE CONSISTENT CARE FOR LITTLE OR NO COST TO CHILDREN WHO OTHERWISE WOULD SEEK SERVICES FROM EMERGENCY ROOMS OR GO WITHOUT CARE. TEXAS CHILDREN'S HEALTH PLAN (TCHP, EIN 76-048264) IS THE LARGEST AND MOST FREQUENTLY SELECTED PROVIDER OF CHILDREN'S MEDICAID/CHIP COVERAGE IN THE REGION. TEXAS CHILDREN'S HEALTH PLAN WAS FOUNDED IN 1996 BY TEXAS CHILDREN'S HOSPITAL. IT IS THE NATION'S FIRST HEALTH MAINTENANCE ORGANIZATION (HMO) CREATED JUST FOR CHILDREN. THROUGH A SUBCONTRACTOR ROLE WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), TEXAS CHILDREN'S HEALTH PLAN PROVIDES STAR/MEDICAID AND CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) TO PREGNANT WOMEN, TEENS AND CHILDREN IN HOUSTON AND SURROUNDING AREAS. CURRENTLY, THE HEALTH PLAN HAS OVER 350,000 MEMBERS. THE STAFF AND NETWORK OF OVER 700 PRIMARY CARE PHYSICIANS, 1,400 SPECIALISTS AND 160 CONTRACTED FACILITIES THAT PROVIDE ACUTE CARE AND INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH AND SUBSTANCE ABUSE TREATMENT ARE COMMITTED TO PROVIDING EXCELLENT SERVICE AND PATIENT CARE TO TEXAS CHILDREN'S HEALTH PLAN MEMBERS. TEXAS CHILDREN'S HOSPITAL IS BAYLOR COLLEGE OF MEDICINE'S PRIMARY PEDIATRIC TRAINING HOSPITAL, WITH ONE OF THE LARGEST PEDIATRIC RESIDENCY PROGRAMS IN THE COUNTRY. THE HOSPITAL'S MEDICAL STAFF CONSISTS OF MORE THAN 1,500 BOARD-CERTIFIED, PRIMARY CARE PHYSICIANS, PEDIATRIC SUBSPECIALISTS AND PEDIATRIC-SURGICAL SUBSPECIALISTS. TOGETHER, TEXAS CHILDREN'S AND BAYLOR REPRESENT ONE OF THE MOST ACTIVE AND BEST FUNDED PEDIATRIC RESEARCH PROGRAMS IN THE COUNTRY. BAYLOR INVESTIGATORS AT TEXAS CHILDREN'S HOSPITAL ARE CONDUCTING INNOVATIVE RESEARCH IN NEARLY EVERY PEDIATRIC SUBSPECIALTY WITH THE GOAL OF QUICKLY TRANSLATING DISCOVERIES INTO BREAKTHROUGH TREATMENTS FOR CHILDREN EVERYWHERE. |
| COMMUNITY BENEFIT REPORT | SCHEDULE H, PART VI, LINE 7 | TEXAS CHILDREN'S HOSPITAL FILES THE ANNUAL STATEMENT OF COMMUNITY BENEFITS STANDARD (ASCBS), THE STATE OF TEXAS' COMMUNITY BENEFIT REPORTING FOR NOT-FOR-PROFIT HOSPITALS. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2013, THE HOSPITAL REPORTED APPROXIMATELY $205,797,000 AS THE TOTAL ANNUAL CHARITY AND COMMUNITY BENEFIT IN ITS ASCBS. DIFFERENCES BETWEEN SCHEDULE H AND THE ASCBS ARE STATED BELOW. THE RESULTING DIFFERENCE OF $(50,330) BETWEEN THE ASCBS AND THE AMOUNTS RECORDED IN PART I LINE 7 ARE DUE PRIMARILY TO VARYING REPORTING REQUIREMENTS AS OUTLINED BELOW (IN $1000'S): ASCBS INCLUDES BAD DEBT EXPENSE IN THE PATIENT CARE COST TO CHARGE RATIO. ADDITIONALLY, THE ASCBS RATIO IS CALCULATED USING 2012 FINANCIAL INFORMATION - ($44,837) ASCBS INCLUDES FINANCIAL ASSISTANCE FROM RELATED ORGANIZATIONS - ($6,899) ASCBS INCLUDES THE UNREIMBURSED COST OF COMMUNITY BUILDING ACTIVITIES - ($1,172) ASCBS INCLUDES THE UNREIMBURSED COST OF MEDICARE AND CHAMPUS - ($6,321) ASCBS REDUCES COMMUNITY BENEFIT PROGRAM COST BY GIFT/GRANT INCOME - $13,078 TOTAL VARIANCE BETWEEN PART I, LINE 7 AND ASCBS - ($50,330) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (80 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TCH PEDIATRIC ASSOCIATES INC | |||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | 760460242 | 501(C)(3) | 6234711 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| AIDS FOUNDATION HOUSTON | |||||||
| 3202 WESLAYAN ANNEX | HOUSTON | TX | 77027 | 760073661 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | 12500 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| AMERICAN HEART ASSOCIATION | |||||||
| 10060 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | 135613797 | 501(C)(3) | 100000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| ALBERT B SABIN VACCINE INSTITUTE INC | |||||||
| 2000 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | 061389829 | 501(C)(3) | 50000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| THE ALBERT SCHWEITZER FELLOWSHIP | |||||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 02215 | 131982786 | 501(C)(3) | 20000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| AMERICAN COLLEGE OF CARDIOLOGY | |||||||
| 2400 N STREET NW | WASHINGTON | DC | 20037 | 311781555 | 501(C)(6) | 25000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| AMERICAN LIVER FOUNDATION | |||||||
| 39 BROADWAY SUITE 2700 | NEW YORK | NY | 10006 | 362883000 | 501(C)(3) | 14150 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| THE ANDREW S RODDICK FOUNDATION | |||||||
| 8509 FM 969 BUILDING 509 | AUSTIN | TX | 78724 | 200014500 | 501(C)(3) | 6000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | 131818723 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | |||||||
| 4300 WILSON BOULEVARD NO 300 | ARLINGTON | VA | 22203 | 943011524 | 501(C)(3) | 12500 | SUPPORT NON-PROFIT MISSION |
| AVENUE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2505 WASHINGTON SUITE 400 | HOUSTON | TX | 77007 | 760380602 | 501(C)(3) | 8000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| BALLUNAR LIFTOFF FESTIVAL | |||||||
| 1201 NASA PARKWAY | HOUSTON | TX | 77058 | 760468060 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| BE AN ANGEL FUND INC | |||||||
| 2003 ALDINE BENDER | HOUSTON | TX | 77032 | 760262730 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| BEYOND BATTEN DISEASE FOUNDATION | |||||||
| 3300 DUVAL ROAD SUITE 110 | AUSTIN | TX | 78759 | 263223661 | 501(C)(3) | 11000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| BLUE BIRD CIRCLE | |||||||
| 615 WEST ALABAMA | HOUSTON | TX | 77055 | 741405134 | 501(C)(3) | 78000 | SUPPORT PEDIATRIC HEALTHCARE ORG |
| BOYS SCOUTS OF AMERICA | |||||||
| PO BOX 924528 | HOUSTON | TX | 77292 | 760239833 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT BOY SCOUTS ORG |
| BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON | |||||||
| 5618 H MARK CROSSWELL JR STREET | HOUSTON | TX | 77021 | 760606866 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT EDUCATIONAL ORG |
| BRIARWOOD BROOKWOOD INC | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | 741587672 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT SCHOOL |
| CAMP FOR ALL FOUNDATION | |||||||
| 10500 NW FREEWAY | HOUSTON | TX | 77092 | 760404267 | 501(C)(3) | 100000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| CENTER FOR HOUSTON''S FUTURE INC | |||||||
| 1200 SMITH STREET | HOUSTON | TX | 77002 | 760386539 | 501(C)(3) | 12500 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| CHILD LIFE COUNCIL INC | |||||||
| 11821 PARK LAWN DRIVE SUITE 310 | ROCKVILLE | MD | 20852 | 521799846 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| CHILDREN AT RISK INC | |||||||
| 2900 WESLAYAN | HOUSTON | TX | 77027 | 760360533 | 501(C)(3) | 12000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| CHILDREN'S ASSESSMENT CENTER FOUNDATION | |||||||
| 2500 BOLSOVER | HOUSTON | TX | 77005 | 760458780 | 501(C)(3) | 50000 | SUPPORT PEDIATRIC HEALTHCARE ORG |
| CHILDREN'S MUSEUM OF HOUSTON | |||||||
| 1500 BINZ | HOUSTON | TX | 77004 | 742178563 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| COVENANT HOUSE TEXAS | |||||||
| 1111 LOVETT BOULEVARD | HOUSTON | TX | 77006 | 760050882 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| CRISIS INTERVENTION OF HOUSTON INC | |||||||
| 3701 KIRBY DRIVE | HOUSTON | TX | 77098 | 742076682 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| CROHN'S AND COLITIS FOUNDATION | |||||||
| 386 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | 136193105 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| DOCTORS FOR CHANGE | |||||||
| 2300 OLD SPANISH TRAIL APT 1078 | HOUSTON | TX | 77054 | 412212976 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| EASTER SEALS OF GREATER HOUSTON INC | |||||||
| 4500 BISSONNET NO 340 | BELLAIRE | TX | 77401 | 741238418 | 501(C)(3) | 7000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| FOOD ALLERGY & ANAPHYLAXIS NETWORK | |||||||
| 11781 LEE JACKSON MEMORIAL HWY | FAIRFAX | VA | 22033 | 541605958 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| FREE ENTERPRISE INSTITUTE | |||||||
| 9525 KATY FREEWAY | HOUSTON | TX | 77024 | 741887755 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| FUZZY FRIENDS RESCUE | |||||||
| PO BOX 2028 | WACO | TX | 76702 | 752699210 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| GIRL SCOUTS OF SAN JACINTO COUNCIL | |||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | 746001254 | 501(C)(3) | 14000 | SUPPORT NON-PROFIT GIRL SCOUTS ORG |
| GOOD SAMARITAN FOUNDATION | |||||||
| 3355 W ALABAMA STREET SUITE 1025 | HOUSTON | TX | 77098 | 741235398 | 501(C)(3) | 21500 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| GREAT HOPE | |||||||
| PO BOX 189 | BELLAIRE | TX | 77401 | 272794670 | 501(C)(3) | 17000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| GREATER HOUSTON AREA WOMEN'S CHAMBER OF COMMERCE | |||||||
| 3015 RICHMOND AVENUE | HOUSTON | TX | 77098 | 261536004 | 501(C)(6) | 10000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| GREATER HOUSTON PARTNERSHIP INC | |||||||
| 1200 SMITH STREET SUITE 700 | HOUSTON | TX | 77002 | 760267896 | 501(C)(6) | 13500 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| HARRIS COUNTY HEALTHCARE ALLIANCE | |||||||
| 1310 PRAIRIE SUITE 1080 | HOUSTON | TX | 77002 | 204977662 | 501(C)(3) | 50000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| HERMANN PARK CONSERVANCY | |||||||
| 6201-A HERMANN PARK DRIVE | HOUSTON | TX | 77030 | 760327389 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| HEROES FOR CHILDREN | |||||||
| 1701 NORTH COLLINS SUITE 240 | RICHARDSON | TX | 75080 | 830489882 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| HOLOCAUST MUSEUM HOUSTON | |||||||
| 5401 CAROLINE STREET | HOUSTON | TX | 77004 | 760331398 | 501(C)(3) | 11500 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| HOUSTON AREA WOMEN'S CENTER | |||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | 742029166 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| HOUSTON HARRIS COUNTY IMMUNIZATION | |||||||
| 3015 RICHMOND AVENUE | HOUSTON | TX | 77098 | 760695612 | 501(C)(3) | 15000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| HOUSTON JUNIOR WOMAN'S CLUB CHARITABLE FUND | |||||||
| PO BOX 19684 | HOUSTON | TX | 77224 | 237157689 | 501(C)(3) | 20000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| HOUSTON PI BETA FOUNDATION | |||||||
| 4726 STILLBROOKE | HOUSTON | TX | 77035 | 760438662 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| HOUSTON WEST CHAMBER OF COMMERCE | |||||||
| 10370 RICHMOND | HOUSTON | TX | 77042 | 760129712 | 501(C)(6) | 5000 | SUPPORT OF HOUSTON AREA |
| INSTITUTE FOR SPIRITUALITY AND HEALTH AT THE TEXAS MEDICAL CENTER | |||||||
| 8100 GREENBRIAR NO 220 | HOUSTON | TX | 77054 | 741246255 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| IT''S MY HEART INC | |||||||
| 1775 ST JAMES PLACE | HOUSTON | TX | 77056 | 204056096 | 501(C)(3) | 15000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| JOHN P MCGOVERN MUSEUM OF HEALTH AND MEDICAL SCIENCE | |||||||
| 1515 HERMANN DRIVE | HOUSTON | TX | 77004 | 746106357 | 501(C)(3) | 20000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC | |||||||
| 2115 E GOVERNORS CIRCLE | HOUSTON | TX | 77092 | 741153957 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| JUNIOR LEAGUE OF HOUSTON | |||||||
| 1811 BRIAR OAKS LANE | HOUSTON | TX | 77027 | 741185659 | 501(C)(3) | 75000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| KRIST SAMARITAN CENTER FOR COUNSELING AND EDUCATION | |||||||
| 17555 EL CAMINO REAL | HOUSTON | TX | 77058 | 760173176 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| MARCH OF DIMES FOUNDATION | |||||||
| 3000 WESLAYAN SUITE 100 | HOUSTON | TX | 77027 | 131846366 | 501(C)(3) | 40000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| MEDICAL BRIDGES INC | |||||||
| PO BOX 300245 | HOUSTON | TX | 77230 | 760548161 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| MENNINGER CLINIC | |||||||
| 12301 MAIN STREET | HOUSTON | TX | 77035 | 371453409 | 501(C)(3) | 15000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| MENTAL HEALTH AMERICA OF GREATER HOUSTON | |||||||
| 2211 NORFOLK NO 810 | HOUSTON | TX | 77098 | 741272394 | 501(C)(3) | 17000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 3300 EAST SUNRISE DRIVE | TUCSON | AZ | 85718 | 131665552 | 501(C)(3) | 12000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| PIN OAK CHARITY HORSE SHOW ASSOCIATION | |||||||
| PO BOX 218688 | HOUSTON | TX | 77218 | 741755067 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| RESULTS INC | |||||||
| 1101 15TH STREET NW | WASHINGTON | DC | 20005 | 521411039 | 501(C)(4) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| WILLIAM MARCH RICE UNIVERSITY | |||||||
| 6100 MAIN STREET | HOUSTON | TX | 77005 | 741109620 | 501(C)(3) | 11000 | SUPPORT NON-PROFIT EDUCATIONAL ORG |
| ST LUKES EPISCOPAL HEALTH SYSTEM FOUNDATION | |||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | 760127715 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| TEXANS FOR LAWSUIT REFORM | |||||||
| 1701 BRUN | HOUSTON | TX | 77019 | 760439129 | 501(C)(6) | 75000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| TEXAS LYCEUM ASSOCIATION INC | |||||||
| 6046 AZALEA LANE | DALLAS | TX | 75230 | 751720024 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| TEXAS PARENT TO PARENT - VINE TO WINE | |||||||
| 3710 CEDAR STREET BOX 12 | AUSTIN | TX | 78705 | 600001527 | 501(C)(3) | 11200 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| THE FORGE FOR FAMILIES INC | |||||||
| 3435 DIXIE DRIVE | HOUSTON | TX | 77021 | 760485959 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| THE LIVING BANK INTERNATIONAL | |||||||
| PO BOX 6725 | HOUSTON | TX | 77265 | 741607315 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| THETA CHARITY ANTIQUES SHOW | |||||||
| 4212 SAN FELIPE PMB 345 | HOUSTON | TX | 77027 | 742051004 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| UNITED WAY | |||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| UNIVERSITY OF HOUSTON SYSTEM | |||||||
| 4800 CALHOUN | HOUSTON | TX | 77204 | 746001399 | STATE OF TEXAS | 5000 | SUPPORT NON-PROFIT EDUCATIONAL ORG |
| UNIVERSITY OF ST THOMAS | |||||||
| 3800 MONTROSE BOULEVARD | HOUSTON | TX | 77006 | 741277664 | 501(C)(3) | 105000 | SUPPORT NON-PROFIT EDUCATIONAL ORG |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | |||||||
| 7000 FANNIN STREET SUITE 1200 | HOUSTON | TX | 77226 | 741761309 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT MEDICAL SCHOOL |
| VECINO HEALTH CENTERS | |||||||
| 424 HAHLO STREET | HOUSTON | TX | 77020 | 760622208 | 501(C)(3) | 7500 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS | |||||||
| 1300 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 521067541 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER HOUSTON AREA | |||||||
| 2600 NORTH LOOP WEST | HOUSTON | TX | 77092 | 741109737 | 501(C)(3) | 12500 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| YOUNG AUDIENCES OF HOUSTON | |||||||
| 4550 POST OAK PLACE | HOUSTON | TX | 77027 | 746082602 | 501(C)(3) | 15000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| YOUNG TEXANS AGAINST CANCER | |||||||
| PO BOX 22915 SUITE 1700 | HOUSTON | TX | 77227 | 760681304 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT HEALTHCARE ORG |
| ZOO FRIENDS OF HOUSTON INC | |||||||
| 1513 CAMBRIDGE STREET | HOUSTON | TX | 77030 | 237057875 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 50000 | SUPPORT OF AFFILIATED MED SCHL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 73 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FELLOWSHIPS | 6 | 411542 |
| JUNIOR SCHOLARSHIPS | 6 | 18000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF GRANT SELECTION CRITERIA | SCHEDULE I, PART I, LINE 1 | TEXAS CHILDREN'S HOSPITAL REQUIRES ALL REQUESTS TO BE IN WRITING AND BE SUBMITTED TO THE OFFICE OF DEVELOPMENT FOR EVALUATION. THE DIRECTOR OF DEVELOPMENT MAKES A RECOMMENDATION FOR RECOGNITION OF EACH CONTRIBUTION TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF TEXAS CHILDREN'S HOSPITAL FOR FINAL APPROVAL. |
| Procedures for monitoring use of grant funds | Schedule I, Part I, Line 2 | AFTER THE SPONSORSHIP/DONATION IS MADE, WE RECEIVE AN ACKNOWLEDGMENT LETTER WITH A RECEIPT OF THE GIFT. TYPICALLY THIS LETTER TELLS US HOW THE MONEY WILL BE USED AT THEIR PARTICULAR ORGANIZATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN STERN | ||||||||||||||
| FORMER EXECUTIVE VP/BOARD MEMBER | 34502 | 0 | 315772 | 0 | 525287 | 0 | 9896 | 0 | 254 | 0 | 885711 | 0 | 533088 | 0 |
| BENJAMIN MELSON | ||||||||||||||
| SCHEDULE O | 684816 | 0 | 1384221 | 0 | 120509 | 0 | 179810 | 0 | 38013 | 0 | 2407369 | 0 | 486974 | 0 |
| CHARLES D FRASER JR MD | ||||||||||||||
| BOARD MEMBER | 0 | 0 | 489847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489847 | 0 | 0 | 0 |
| GEORGE BISSET III MD | ||||||||||||||
| BOARD MEMBER | 0 | 682501 | 0 | 150000 | 0 | 3870 | 0 | 7370 | 0 | 18509 | 0 | 862250 | 0 | 0 |
| HOWARD HARPSTER | ||||||||||||||
| FORMER VICE PRESIDENT / CIO | 224746 | 0 | 531858 | 0 | 341437 | 0 | 56606 | 0 | 37920 | 0 | 1192567 | 0 | 267765 | 0 |
| JOHN R NICKENS IV | ||||||||||||||
| SENIOR VICE PRESIDENT | 290149 | 0 | 48100 | 0 | 1201 | 0 | 67706 | 0 | 30712 | 0 | 437868 | 0 | 0 | 0 |
| JOHN SCALES | ||||||||||||||
| SENIOR VICE PRESIDENT | 377667 | 0 | 527800 | 0 | 105182 | 0 | 19312 | 0 | 19164 | 0 | 1049125 | 0 | 47700 | 0 |
| KAY TITTLE | ||||||||||||||
| VICE PRESIDENT | 320484 | 0 | 602107 | 0 | 21467 | 0 | 85743 | 0 | 19365 | 0 | 1049166 | 0 | 60042 | 0 |
| LINDA ALDRED | ||||||||||||||
| SENIOR VICE PRESIDENT | 340509 | 0 | 472800 | 0 | 51351 | 0 | 91850 | 0 | 34876 | 0 | 991386 | 0 | 74369 | 0 |
| LORI ARMSTRONG | ||||||||||||||
| SCHEDULE O | 286504 | 0 | 87200 | 0 | 29829 | 0 | 52025 | 0 | 10696 | 0 | 466254 | 0 | 0 | 0 |
| MALLORY CALDWELL | ||||||||||||||
| SCHEDULE O | 212368 | 0 | 50000 | 0 | 17953 | 0 | 36510 | 0 | 12774 | 0 | 329605 | 0 | 0 | 0 |
| MARK A WALLACE | ||||||||||||||
| SCHEDULE O | 1119218 | 0 | 2660707 | 0 | 163165 | 0 | 318026 | 0 | 34968 | 0 | 4296084 | 0 | 723469 | 0 |
| MARK MULLARKEY | ||||||||||||||
| SENIOR VICE PRESIDENT | 286439 | 0 | 348950 | 0 | 2252 | 0 | 67741 | 0 | 33369 | 0 | 738751 | 0 | 24901 | 0 |
| MARK W KLINE MD | ||||||||||||||
| BOARD MEMBER | 0 | 0 | 161004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161004 | 0 | 0 | 0 |
| MARY JO ANDRE | ||||||||||||||
| FORMER INTERIM CNO / VICE PRESIDENT | 222195 | 0 | 296550 | 0 | 48793 | 0 | 52198 | 0 | 34390 | 0 | 654126 | 0 | 21850 | 0 |
| MICHAEL A BELFORT MD PHD | ||||||||||||||
| BOARD MEMBER | 0 | 0 | 213614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213614 | 0 | 0 | 0 |
| PETER DAWSON | ||||||||||||||
| SENIOR VICE PRESIDENT | 271513 | 0 | 482415 | 0 | 264463 | 0 | 22621 | 0 | 24899 | 0 | 1065911 | 0 | 0 | 0 |
| RANDY WRIGHT | ||||||||||||||
| SCHEDULE O | 588382 | 0 | 1360021 | 0 | 85383 | 0 | 165673 | 0 | 19509 | 0 | 2218968 | 0 | 142699 | 0 |
| SANDRA MCELLIGOTT | ||||||||||||||
| FORMER SENIOR VICE PRESIDENT / CNO | 250931 | 0 | 104786 | 0 | 305311 | 0 | 49280 | 0 | 23511 | 0 | 733819 | 0 | 229713 | 0 |
| SUSAN MACDONALD | ||||||||||||||
| SCHEDULE O | 456367 | 0 | 766817 | 0 | 51655 | 0 | 125089 | 0 | 17577 | 0 | 1417505 | 0 | 232053 | 0 |
| TABITHA RICE | ||||||||||||||
| VICE PRESIDENT | 226004 | 0 | 394175 | 0 | 15068 | 0 | 50683 | 0 | 25632 | 0 | 711562 | 0 | 134445 | 0 |
| WILLIAM HILTON | ||||||||||||||
| VICE PRESIDENT | 227623 | 0 | 462081 | 0 | 178614 | 0 | 18491 | 0 | 22352 | 0 | 909161 | 0 | 144746 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | LORI ARMSTRONG RECEIVED A HOUSING ALLOWANCE REPORTABLE AS TAXABLE COMPENSATION. |
| WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES | SCHEDULE J, PART I, LINE 1B | HOUSING ALLOWANCES ARE PROVIDED ON A CASE-BY-CASE BASIS TO SELECTED OUT-OF-STATE PROFESSIONAL CANDIDATES AS A HIRING INCENTIVE AND ASSISTANCE WITH APPROPRIATE ARRANGEMENTS NECESSARY FOR THE TRANSITION OF NEW EMPLOYMENT. |
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | SEVERANCE PAY: HOWARD HARPSTER 69,254 SANDRA MCELLIGOTT 74,889 SEVERANCE IS DETERMINED ON A CASE-BY-CASE BASIS, WITH LEGAL COUNSEL INVOLVED IN THE DECISION. CONSIDERATION IS GIVEN TO FACTORS SUCH AS LENGTH OF SERVICE AND LEVEL OF POSITION WITH THE ORGANIZATION. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | 457(F) PLAN: PAID/DEFERRED MARK A WALLACE 2,376,413 / 283,464 BENJAMIN MELSON 1,485,474 / 160,887 RANDY WRIGHT 1,423,770 / 142,129 ANN STERN 778,160 / 0 MALLORY CALDWELL 0 / 29,491 MARK MULLARKEY 350,301 / 48,933 JOHN NICKENS 48,100 / 46,959 TABITHA RICE 408,145 / 29,846 MARY JO ANDRE 296,550 / 27,605 SUSAN MACDONALD 799,253 / 98,472 SANDRA MCELLIGOTT 309,249 / 27,867 HOWARD HARPSTER 416,973 / 38,356 JOHN SCALES 527,800 / 0 KAY TITLE 621,549 / 59,353 LINDA ALDRED 505,369 / 65,360 LORI ARMSTRONG 37,200 / 44,525 PETER DAWSON 674,859 / 0 WILLIAM HILTON 581,027 / 0 457(F): THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS ELIGIBLE EXECUTIVES, FROM THE ASSISTANT VICE PRESIDENT LEVEL TO CHIEF EXECUTIVE OFFICER, TO CONTRIBUTE MONEY ON A PRE-TAX BASIS. FUNDS MAY BE DEFERRED INTO THIS ACCOUNT FROM ANY OF FOUR SOURCES: BASE SALARY, ANNUAL INCENTIVE PLAN, LONG-TERM INCENTIVE PLAN, AND CAPITAL ACCUMULATION ACCOUNT FROM A FLEXIBLE BENEFIT ACCOUNT SURPLUS. THESE VEST AFTER THREE YEARS IN THE 457(F) WITH THE EXCEPTION OF THE CAPITAL ACCUMULATION ACCOUNT WHICH VESTS AFTER FIVE YEARS IN THE 457(F) PLAN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| HARRIS COUNTY CULTURAL EDUCATION FACILITIES FIN CO | ||||||||
| A | 760337885 | 414009DY3 | 2010-01-15 | 80078929 | REFUND PRIOR ISSUES (1999B-2 SERIES ISSUED 07/20/99). | false | false | false |
| HARRIS COUNTY CULTURAL EDUCATION FACILITIES FIN CO | ||||||||
| B | 760337885 | 414009CG3 | 2009-06-17 | 198965284 | BUILD HEALTH CARE FACILITIES | false | false | false |
| HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CO | ||||||||
| C | 521284201 | 414152RW0 | 2008-04-30 | 300000000 | REFUND PRIOR ISSUES (2007 SERIES ISSUED 06/27/07) | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 7775000 | 0 | 80078929 | 0 | 0 | 0 | 1278929 | 0 | 0 | 0 | 78800000 | 0 | 2010 | true | false | true | true |
| B | 7680000 | 0 | 199780590 | 0 | 0 | 0 | 3311550 | 0 | 0 | 196469040 | 0 | 0 | 2011 | false | false | true | true |
| C | 7225000 | 0 | 300000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300000000 | 0 | 2011 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | false |
| B | false | false | true | true | false | false | 0.00900 | 0.00000 | 0.00900 | false | false | 0 | false | true |
| C | false | true | true | true | false | false | 0.00500 | 0.00000 | 0.00500 | false | false | 0 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Term Of GICTermOfGIC |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | false | false | false | false | false | true | ||
| B | false | false | true | false | false | false | false | false | true | 0.0 | 0.0 |
| C | false | false | true | false | true | false | false | false | true | 0.0 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR VARIANCE | Identifier |
| Return Reference | SCHEDULE K, PART VI | ReturnReference |
| Explanation | THE VARIANCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BOND B INCLUDES INVESTMENT EARNINGS. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 135 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3265 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 365503 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST / SELLING PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2720 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7681 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 3 | 7123 | COST |
| X | TICKETS AND CERTIFICATES | 16 | 8568 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 4 |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 18 |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 19 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | TEXAS CHILDREN'S IS THE SOLE CORPORATE MEMBER OF TEXAS CHILDREN'S HOSPITAL. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | TEXAS CHILDREN'S ANNUALLY APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | PER THE ORGANIZATION'S BYLAWS THE MEMBER HAS CERTAIN RESERVED POWERS: -APPROVE, INTERPRET OR CHANGE THE PURPOSE OF THE CORPORATION. -FIX THE NUMBER, APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY DIRECTOR OF THE CORPORATION. -APPROVE THE MERGER, DISSOLUTION OR CONSOLIDATION OR REORGANIZATION OF THE CORPORATION. -APPROVE THE ACQUISITION, SALE, LEASE, TRANSFER, OR OTHER ALIENATION OF PROPERTY OF THE CORPORATION, OTHER THAN IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S BUSINESS, WHEN SUCH ACQUISITION, SALE, LEASE, TRANSFER OR OTHER ALIENATION IS ABOVE SPECIFIC FINANCIAL LEVELS SET IN ACCORDANCE WITH POLICIES ESTABLISHED FROM TIME TO TIME BY THE MEMBER. -APPROVE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. -ADOPTION OR AMENDMENT OF SALARIES OR OTHER COMPENSATION OF THE OFFICERS, PHYSICIAN EMPLOYEES AND INDEPENDENT CONTRACTOR PHYSICIANS OF THE CORPORATION. -APPROVE DEBT INCURRED BY THE CORPORATION, WHICH IS IN EXCESS OF SUCH LIMITS AS ARE ESTABLISHED BY THE MEMBER. -APPROVE THE DISPOSITION OF ASSETS OF THE CORPORATION AT THE TIME OF ITS DISSOLUTION. -APPROVE ANY LONG-RANGE FINANCIAL OR STRATEGIC PLANS FOR THE CORPORATION. -SELECTION OF THE CORPORATION'S AUDITORS. -DESIGNATION OF ADDITIONAL OR SUCCESSOR MEMBERS. -TAKE ANY ACTION WHICH WOULD BE INCONSISTENT WITH THE GOVERNING DOCUMENTS OR POLICIES OF THE MEMBER. |
| Documentation of meetings held by committees of governing body | Form 990, Part VI, Section A, Line 8b | NO SUCH COMMITTEES EXIST. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | PER A RESOLUTION APPROVED BY THE MEMBER'S BOARD OF DIRECTORS, THE MEMBER BOARD'S AUDIT AND COMPLIANCE COMMITTEE HAS DELEGATED AUTHORITY TO REVIEW THE ORGANIZATION'S COMPLETED FORM 990 PRIOR TO FILING. FOLLOWING THE COMMITTEE'S REVIEW, THE COMPLETED FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH TWO SEPARATE PROCESSES, ONE THAT APPLIES TO THE BOARD MEMBERS, AND A SECOND THAT APPLIES TO OFFICERS AND KEY EMPLOYEES. 1) BOARD MEMBERS - PER THE ORGANIZATION'S BOARD-APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE MEMBER'S BOARD LEADERSHIP AND PRESENTED TO THE MEMBER'S AUDIT & COMPLIANCE COMMITTEE. IF THE COMMITTEE DEEMS THERE ARE ANY SIGNIFICANT ISSUES, THE RESPONSES ARE THEN REVIEWED BY THE MEMBER BOARD'S EXECUTIVE COMMITTEE AND ANY REQUIRED ACTION ( RECUSEMENT FROM BOARD DELIBERATIONS RELATED TO THE CONFLICT, ETC. ) IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT. 2) OFFICERS/KEY EMPLOYEES - PER THE ORGANIZATION'S BOARD APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE COMPLIANCE SERVICES DEPARTMENT. IF THE DEPARTMENT DEEMS THERE ARE ANY SIGNIFICANT ISSUES, REQUIRED ACTION IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD APPROVED CODE OF CONDUCT AND THE BOARD IS NOTIFIED OF SUCH ACTIONS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE ANNUAL PROCESS FOR DETERMINING COMPENSATION INCLUDES: - REVIEW AND APPROVAL BY GOVERNING BODY AND COMPENSATION COMMITTEE, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. - COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. - CONTEMPOROUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | PLEASE REFER TO PROCESS DESCRIBED IN PART VI, LINE 15A. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| TITLES | FORM 990, PART VII, SECTION A | SUSAN MACDONALD: EXECUTIVE VICE PRESIDENT AND BOARD SECRETARY BENJAMIN MELSON: CFO, EXECUTIVE VICE PRESIDENT AND BOARD TREASURER MARK A WALLACE: CEO, PRESIDENT AND BOARD CHAIRMAN RANDALL WRIGHT: COO, EXECUTIVE VICE PRESIDENT AND BOARD MEMBER THROUGH 05/20/2013 LORI ARMSTRONG: SENIOR VICE PRESIDENT, CNO AND BOARD MEMBER MALLORY CALDWELL: SENIOR VICE PRESIDENT FOR THE FISCAL YEAR AND BOARD MEMBER STARTING 05/20/2013 |
| INCENTIVE COMPENSATION | FORM 990, PART VII, SECTION A | DRS. BELFORT, FRASER, AND KLINE, WHILE EMPLOYED BY BAYLOR COLLEGE OF MEDICINE, SERVE AS IN-CHIEFS DIRECTING PATIENT CARE AT TEXAS CHILDREN'S HOSPITAL. DUE TO THEIR SENIOR LEADERSHIP ROLES, THEY ARE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON THEIR CONTRIBUTIONS TO ACHIEVING THE ORGANIZATION'S STRATEGIC GOALS. ALL COMPENSATION IS EARNED IN THEIR CAPACITY AS PHYSICIAN LEADERS. |
| Other Expenses | Form 990, Part IX, Line 11g | HEALTHCARE PROFESSIONAL SERVICES - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: XXX-XX-XXXX, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER NON-HEALTHCARE PROFESSIONAL SERVICES - TOTAL EXPENSE: 76597007, PROGRAM SERVICE EXPENSE: 62123313, MANAGEMENT AND GENERAL EXPENSES: 14155472, FUNDRAISING EXPENSES: 318222; |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | TRANSFER TO FOUNDATION - -27787411; ACTUARIAL GAIN ON PENSION - 34931848; CHANGE IN BENEFICIAL INTEREST IN FOUNDATION - XXX-XX-XXXX; CHANGE IN SWAP VALUATION - 14360555; CHANGE IN TECO VALUATION - 914943; CHANGE IN CHARITABLE GIFT ANNUITY - -25118; TRANSFER TO TCH PEDIATRIC ASSOCIATES - NET ASSETS - -551503; TRANSFER TO TCH PEDIATRIC ASSOCIATES - PHYSICIAN PRACTICE - -335000; |
| FORM 5471 DISCLOSURE STATEMENT | SCHEDULE O | UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT: TEXAS CHILDREN'S HOSPITAL FOUNDATION EIN: 20-2380599 6621 FANNIN ST HOUSTON, TX 77030 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| TEXAS CHILDREN'S WOMEN'S SPECIALISTS | |||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | HEALTH CARE | TX | 501(C)(3) | 11 - Type II | TEXAS CHILDREN'S | true |
| TEXAS CHILDREN'S | |||||||||
| 1919 S BRAESWOOD 4TH FL | HOUSTON | TX | 77030 | PARENT | TX | 501(C)(3) | 11 - Type II | NA | false |
| TEXAS CHILDREN'S PHYSICIAN GROUP | |||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | HEALTH CARE | TX | 501(C)(3) | 9 | TEXAS CHILDREN'S | true |
| TCH PEDIATRIC ASSOCIATES INC | |||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | HEALTH CARE | TX | 501(C)(3) | 9 | TEXAS CHILDREN'S | true |
| TEXAS CHILDREN'S HEALTH PLAN INC | |||||||||
| 2450 HOLCOMBE SUITE 34L | HOUSTON | TX | 77021 | HEALTH CARE | TX | 501(C)(3) | 9 | TEXAS CHILDREN'S | true |
| TEXAS CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | SUPPORTING ORG | TX | 501(C)(3) | 11 - Type II | TEXAS CHILDREN'S | true |
| TEXAS CHILDREN'S HEALTH PLAN - THE CENTER | |||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | HEALTH CARE | TX | 501(C)(3) | 11 - Type I | TEXAS CHILDREN'S HEALTH PLAN INC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINTANA ENERGY FUND I COINVESTOR-PRZ LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JEFFERSON STREET SUITE 3600 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263190589 | EIN |
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| TCH INSURANCE COMPANY LTD | ||||||||
| 23 LIME TREE BAY AVENUE | GRAND CAYMAN | CJ | KY1-1102 | INSURANCE | CJ | NA | C CORPORATION | true |
| CVI GVF HOLDINGS 3 LTD | ||||||||
| UGLAND HOUSE SOUTH CHURCH STREET | GEORGE TOWN | CJ | KY1-1104 | INVESTMENT | CJ | NA | C CORPORATION | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TEXAS CHILDREN'S HEALTH PLAN | ||
| J | 555053 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| L | 3214914 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| A | 753527 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| N | 341324 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| M | 122969 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| L | 153048112 | COST |
| TEXAS CHILDREN'S WOMEN'S SPECIALISTS | ||
| L | 531702 | COST |
| TCH PEDIATRIC ASSOCIATES | ||
| L | 2199996 | COST |
| TCH PEDIATRIC ASSOCIATES | ||
| B | 6234711 | COST |
| TCH PEDIATRIC ASSOCIATES | ||
| R | 335000 | COST |
| TCH PEDIATRIC ASSOCIATES | ||
| R | 551503 | COST |
| TEXAS CHILDREN'S HOSPITAL FOUNDATION | ||
| R | 27787411 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| Q | 12831387 | COST |
| TCH PEDIATRIC ASSOCIATES | ||
| Q | 20722489 | COST |
| TEXAS CHILDREN'S PHYSICIAN GROUP | ||
| Q | 120283940 | COST |
| TEXAS CHILDREN'S PHYSICIAN GROUP | ||
| M | 5483095 | COST |
| TEXAS CHILDREN'S PHYSICIAN GROUP | ||
| R | 130430008 | COST |
| TCH INSURANCE COMPANY LTD | ||
| Q | 259486 | COST |
| TCH INSURANCE COMPANY LTD | ||
| R | 4400000 | COST |
| TCH INSURANCE COMPANY LTD | ||
| S | 12000000 | COST |
| TCH INSURANCE COMPANY LTD | ||
| Q | 1690659 | COST |
Comments