TEXAS CHILDRENS HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CHILDRENS HOSPITAL (EIN 74-1100555)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201322279349301902
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T11:00:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-08-14 | DateSigned |
| Authorize Third Party | false | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1339957693 | 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 | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6983 | TotalNbrEmployees |
| Total Nbr Volunteers | 1632 | TotalNbrVolunteers |
| Total Gross UBI | 1564554 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -791115 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55481783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 74020160 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1015748435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1192524583 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8308750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7250848 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8045244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11097093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1087584212 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1284892684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7870158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8221041 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 506999887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 594755687 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2092270 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7868593 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 518100107 | OtherExpensePriorYear |
| Other Expenses Current Year | 647304048 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1035062422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1250280776 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52521790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34611908 | RevenuesLessExpensesCY |
| Total Assets BOY | 3293884041 | TotalAssetsBOY |
| Total Assets EOY | 3495847849 | TotalAssetsEOY |
| Total Liabilities BOY | 1022470282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 994152517 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2271413759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2501695332 | 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 | 1077996809 | Expense |
| Grants | 7563358 | Grants |
| Revenue | 1181357459 | 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 LAUNCHED A MAJOR EXPANSION INTO OB/GYN CARE WITH THE OUTPATIENT OPENING OF ITS PAVILION FOR WOMEN FACILITY IN THE FALL OF 2011 AND INPATIENT OPENING IN MARCH 2012. IN ITS FIRST YEAR OF OPERATION, THE PAVILION PERFORMED APPROXIMATELY 4,300 DELIVERIES AND EXCEEDED 118,000 OUTPATIENT CLINIC VISITS. DURING THE YEAR THE HOSPITAL OVERALL OPERATED 598 INPATIENT BEDS AND MORE THAN 81 AMBULATORY SPECIALTY CLINICS, SUPPORTED BY AN AWARD-WINNING MEDICAL STAFF CONSISTING OF MORE THAN 1,812 BOARD-CERTIFIED PEDIATRIC SUBSPECIALISTS, OBSTETRICIANS AND GYNECOLOGISTS, ADULT SUBSPECIALISTS AND DENTISTS, AND A DEDICATED AND HIGHLY SKILLED NURSING AND SUPPORT STAFF OF MORE THAN 6,175. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72218371 | Expense |
| Grants | 411052 | Grants |
| Revenue | 8381533 | Revenue |
| Description | RESEARCH: DURING 2012, TEXAS CHILDREN'S INVESTED IN MORE THAN $63 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 BEHAVORIAL SCIENCE CORE RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26320288 | Expense |
| Grants | 246631 | Grants |
| Revenue | 2785591 | 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, 2012, THE HOSPITAL INVESTED MORE THAN $26 MILLION IN THE TRAINING OF OVER 994 TRAINEES IN 87 TRAINING PROGRAMS ROTATING AT TEXAS CHILDREN'S. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1176535468 | 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 | false | 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 | true | 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 | 790 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6983 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | AZ | 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 (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANN LENTS | ||||||||
| Schedule O | 1.00 | X | X | 0 | 0 | 0 | ||
| ANN STERN | ||||||||
| Schedule O | 40.00 | X | X | 688261 | 0 | 197438 | ||
| BARRY H MARGOLIS | ||||||||
| Schedule O | 1.00 | X | X | 0 | 0 | 0 | ||
| BENJAMIN MELSON | ||||||||
| Schedule O | 40.00 | X | X | 831838 | 0 | 251416 | ||
| FREDA WILKERSON BASS | ||||||||
| Schedule O | 1.00 | X | X | 0 | 0 | 0 | ||
| GARY L ROSENTHAL | ||||||||
| Schedule O | 1.00 | X | X | 0 | 0 | 0 | ||
| JOEL V STAFF | ||||||||
| Schedule O | 1.00 | X | X | 0 | 0 | 0 | ||
| MARK A WALLACE | ||||||||
| Schedule O | 40.00 | X | X | 1581810 | 0 | 472946 | ||
| RANDY WRIGHT | ||||||||
| Schedule O | 40.00 | X | X | 717011 | 0 | 304005 | ||
| RONALD C HULME | ||||||||
| Schedule O | 1.00 | X | X | 0 | 0 | 0 | ||
| SUSAN MACDONALD | ||||||||
| Schedule O | 40.00 | X | X | 417136 | 0 | 131212 | ||
| ANTHONY G PETRELLO | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| BEN B MCANDREW III | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| BRAD TUCKER | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES D FRASER JR MD | ||||||||
| Schedule O | 1.00 | X | 0 | 1000 | 0 | |||
| DAVID L MENDEZ | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| DEAN B ANDROPOULOS MD | ||||||||
| Schedule O | 1.00 | X | 0 | 0 | 0 | |||
| DONALD P DEWALCH | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD S MCCULLOUGH | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE BISSET III MD | ||||||||
| Schedule O | 40.00 | X | 0 | 714691 | 29582 | |||
| JAMES VERSALOVIC MD PHD | ||||||||
| Schedule O | 1.00 | X | 1590 | 0 | 0 | |||
| JAN ELLIS DUNCAN | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| JENNY ELKINS | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| JODIE LEE JILES | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| JOHN B HOWENSTINE | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN C KING | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| L E SIMMONS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| LEWIS E BRAZELTON III | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| LORI ARMSTRONG | ||||||||
| Schedule O | 40.00 | X | 0 | 0 | 0 | |||
| MARK W KLINE MD | ||||||||
| Schedule O | 1.00 | X | 0 | 0 | 0 | |||
| MAX P WATSON | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MERRELL A ATHON | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A BELFORT MD PHD | ||||||||
| Schedule O | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL C LINN | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| NANCY R GORDON | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| PETER S WAREING | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E MEADOWS | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT L GERRY III | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN BOYKIN | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS G BACON | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| TOWNES G PRESSLER | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR E HARRIS | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM N MATHIS | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| WILLIE J ALEXANDER | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Y PING SUN | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MARK MULLARKEY | ||||||||
| Senior Vice President | 40.00 | 243818 | 0 | 77650 | X | |||
| MARY JO ANDRE | ||||||||
| Interim CNO / Vice President | 40.00 | 280456 | 0 | 59856 | X | |||
| SANDRA MCELLIGOTT | ||||||||
| Former Senior Vice President / CNO | 40.00 | 313091 | 0 | 97441 | X | |||
| TABITHA RICE | ||||||||
| Vice President | 40.00 | 269573 | 0 | 48234 | X | |||
| CRIS DASKEVICH | ||||||||
| Senior Vice President | 40.00 | 443087 | 0 | 99648 | X | |||
| HOWARD HARPSTER | ||||||||
| Vice President / CIO | 40.00 | 394032 | 0 | 114700 | X | |||
| JOHN SCALES | ||||||||
| Senior Vice President | 40.00 | 492673 | 0 | 79082 | X | |||
| KAY TITTLE | ||||||||
| Vice President | 40.00 | 389840 | 0 | 127586 | X | |||
| LINDA ALDRED | ||||||||
| Senior Vice President | 40.00 | 414737 | 0 | 92622 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7478953 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 715691 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2183417 | TotalOtherCompensation |
| Number Individuals GT100 K | 690 | NumberIndividualsGT100K |
| Formers Listed | false | 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 | 28830397 |
| VIRACOR HOLDING LLC USE #307812 | |||||
| 2695 MOMENTUM PLACE | CHICAGO | IL | 606895326 | MEDICAL TESTING | 2835486 |
| SB AIR INC | |||||
| 2505 CLARK CARR LOOP SE | ALBUQUERQUE | NM | 87106 | AVIATION SERVICES | 2687501 |
| METHODIST HOSPITAL | |||||
| PO BOX 4752 | HOUSTON | TX | 77210 | PHYSCN & FACULTY SVC | 1845047 |
| STENTOR INC | |||||
| 385 OYSTER POINT BLDCD STE 8B | SOUTH SAN FANCISCO | CA | 94080 | MEDICAL IMAGING SERVICES | 1284098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 86 | NumberOfContractorsGT100K |
| Fundraising Events | 33112282 | FundraisingEvents |
| Government Grants | 20001642 | GovernmentGrants |
| All Other Contributions | 20906236 | AllOtherContributions |
| Noncash Contributions | 7929318 | NoncashContributions |
| Total Contributions | 74020160 | 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 | 1087022302 | 1085730271 | 1292031 |
| 1115 WAIVER UNCOMPENSATED CARE POOL | 622310 | 34405802 | 34405802 | |
| DISPRO REVENUE | 622310 | 20016280 | 20016280 | |
| PROGRAM SUPPORT - BAYLOR | 622310 | 17493215 | 17493215 | |
| MGMT SERVICES | 541611 | 16288326 | 16015803 | 272523 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17298658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17298658 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1192524583 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8303250 | TotalRevenueColumn |
| Exclusion | $8,303,250 | 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 | 390877 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69832 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 321045 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321045 | TotalRevenueColumn |
| Exclusion | $321,045 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50909878 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50314284 | Securities |
| Other | 1647996 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 595594 | Securities |
| Other | -1647996 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1052402 | TotalRevenueColumn |
| Exclusion | -$1,052,402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 271313 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33112282 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 507354 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -236041 | TotalRevenueColumn |
| Exclusion | -$236,041 | 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 | 6887535 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2525543 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4361992 | TotalRevenueColumn |
| Exclusion | $4,361,992 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARKING GARAGE REVENUE | Description |
| Business Code | 812930 | BusinessCode |
| Total Revenue Column | 6650097 | TotalRevenueColumn |
| Exclusion | $6,650,097 | ExclusionAmount |
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 | 6650097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1284892684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1190960029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1564554 | UnrelatedBusinessRevenue |
| Exclusion | $18,347,941 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8221041 | Total |
| Program Services | 8221041 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 7858933 | Total |
| Management And General | 7858933 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483224101 | Total |
| Program Services | 463037083 | ProgramServices |
| Management And General | 17940501 | ManagementAndGeneral |
| Fundraising | 2246517 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14302411 | Total |
| Program Services | 13484287 | ProgramServices |
| Management And General | 749104 | ManagementAndGeneral |
| Fundraising | 69020 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55719957 | Total |
| Program Services | 53869106 | ProgramServices |
| Management And General | 1575163 | ManagementAndGeneral |
| Fundraising | 275688 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33650285 | Total |
| Program Services | 30665444 | ProgramServices |
| Management And General | 2827879 | ManagementAndGeneral |
| Fundraising | 156962 | 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 | 2295852 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2295852 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536073 | Total |
| Management And General | 536073 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365094 | Total |
| Program Services | 365094 | 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 | 84920 | Total |
| Management And General | 84920 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202558829 | Total |
| Program Services | 191929322 | ProgramServices |
| Management And General | 9733720 | ManagementAndGeneral |
| Fundraising | 895787 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9798261 | Total |
| Program Services | 6031729 | ProgramServices |
| Management And General | 107318 | ManagementAndGeneral |
| Fundraising | 3659214 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31613896 | Total |
| Program Services | 30651636 | ProgramServices |
| Management And General | 881702 | ManagementAndGeneral |
| Fundraising | 80558 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21688699 | Total |
| Program Services | 18501835 | ProgramServices |
| Management And General | 3186864 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38371652 | Total |
| Program Services | 38018403 | ProgramServices |
| Management And General | 323448 | ManagementAndGeneral |
| Fundraising | 29801 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3152057 | Total |
| Program Services | 3007989 | ProgramServices |
| Management And General | 131914 | ManagementAndGeneral |
| Fundraising | 12154 | 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 | 2752360 | Total |
| Program Services | 2596061 | ProgramServices |
| Management And General | 143113 | ManagementAndGeneral |
| Fundraising | 13186 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500110 | Total |
| Program Services | 7527002 | ProgramServices |
| Management And General | 3934581 | ManagementAndGeneral |
| Fundraising | 38527 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109113448 | Total |
| Program Services | 104765369 | ProgramServices |
| Management And General | 3981259 | ManagementAndGeneral |
| Fundraising | 366820 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7174963 | Total |
| Management And General | 7174963 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PHARMACEUTICAL SUPPLIES | 51334811 | 51334811 |
| MEDICAL/SURGICAL SUPPLIES | 43418244 | 43418244 |
| BAD DEBT | 31945113 | 31945113 |
| ENHANCED MISSION SUPPORT | 21993410 | 21993410 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57606256 | Total |
| Program Services | 55172489 | ProgramServices |
| Management And General | 2409408 | ManagementAndGeneral |
| Fundraising | 24359 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250280776 | Total |
| Program Services | 1176535468 | ProgramServices |
| Management And General | 65876715 | ManagementAndGeneral |
| Fundraising | 7868593 | 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 | 3911061 | BOY |
| EOY | 9776184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16002662 | BOY |
| EOY | 410397 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64604134 | BOY |
| EOY | 77516980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104544980 | BOY |
| EOY | 134283268 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8149048 | BOY |
| EOY | 10194541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22051900 | BOY |
| EOY | 27318910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2263536560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 731264778 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461313454 | BOY |
| EOY | 1532271782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100931099 | BOY |
| EOY | 70719061 | 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 | 66702040 | BOY |
| EOY | 67555525 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445470380 | BOY |
| EOY | 1565597918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3293884041 | BOY |
| EOY | 3495847849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241293753 | BOY |
| EOY | 137934670 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4165805 | BOY |
| EOY | 5645327 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714155567 | BOY |
| EOY | 701305951 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27266188 | BOY |
| EOY | 27525870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35588969 | BOY |
| EOY | 121740699 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022470282 | BOY |
| EOY | 994152517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016281630 | BOY |
| EOY | 2229385818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160292039 | BOY |
| EOY | 164386339 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94840090 | BOY |
| EOY | 107923175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271413759 | BOY |
| EOY | 2501695332 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3293884041 | BOY |
| EOY | 3495847849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 34611908 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 195669665 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | $100,826 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $309,980 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 410806 | 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 KEEP CHILDREN HEALTHY, BUILD A HIGH QUALITY PEDIATRIC HEALTHCARE SYSTEM, AND ADVOCATE FOR HEALTH COVERAGE FOR CHILDREN. IN ADDITION TO ADVOCACY, THE GOVERNMENT RELATIONS DEPARTMENT PROVIDES EDUCATION ON THE UNIQUE NEEDS OF PEDIATRIC HEALTH CARE PROVIDERS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92000 | 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 | 84566514 | OtherCostOrOtherBasis |
| Book Value | 84566514 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 773631545 | OtherCostOrOtherBasis |
| Depreciation | 184926719 | Depreciation |
| Book Value | 588704826 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24329082 | OtherCostOrOtherBasis |
| Depreciation | 14268327 | Depreciation |
| Book Value | 10060755 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1159111679 | OtherCostOrOtherBasis |
| Depreciation | 529254818 | Depreciation |
| Book Value | 629856861 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221897740 | OtherCostOrOtherBasis |
| Depreciation | 2814914 | Depreciation |
| Book Value | 219082826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1532271782 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN TEXAS CHILDREN'S HOSPITAL FOUNDATION | 1478063560 |
| TCH INSURANCE COMPANY REBATE RECEIVABLE | 37305170 |
| BOND ISSUANCE COSTS | 5889993 |
| MISC RECEIVABLES | 9878405 |
| 1115 WAIVER RECEIVABLE | 34460790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1565597918 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $34,370,796 |
| DEFERRED COMPENSATION | $22,335,912 |
| DUE TO AFFILIATES | $3,621,152 |
| RETIREMENT PLAN LIABILITY | $61,412,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 121740699 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 2012. |
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 | INSURANCE | SpecificServicesProvided |
| Total Expenditures | 7575006 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 7575006 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method used to account for expenditures on organization's financial statements | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AN EVINING WITH DISCO LEGENDS | NameOfEvent1 |
| Gross Receipts Event1 | 32022309 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31925318 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96991 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 80997 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRATION WITH CHAMPIONS | NameOfEvent2 |
| Gross Receipts Event2 | 424875 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 381547 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43328 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 111091 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 936412 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 805417 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 130994 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 315267 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 33383596 | GrossReceiptsTotal |
| Charitable Contributions Total | 33112282 | CharitableContributionsTotal |
| Gross Revenue Total Events | 271313 | 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 | 507354 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 507354 | DirectExpenseSummaryEvents |
| Net Income Summary | -236041 | 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 | 9006066 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 896815 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8109251 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00670 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 514057580 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 448583072 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 65474508 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05370 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49814947 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45498171 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4316776 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | 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 | 572878593 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 494978058 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 77900535 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06390 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10221838 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5977365 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4244473 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26320288 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2785591 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23534697 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01930 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5688940 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3481545 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2207395 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 72218371 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8381533 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63836838 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05240 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7737056 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7737056 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00640 | 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 | 122186493 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20626034 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 101560459 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08340 | 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 | 695065086 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 515604092 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 179460994 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14730 | 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) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | 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 | 1448188 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1448188 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 1448188 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1448188 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $14,215,851 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 4566383 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 4732633 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -166250 | 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) |
|---|---|---|
| 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 |
| 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 |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| 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 |
|---|---|---|---|---|
| SUGAR LAND HEALTH CENTER | ||||
| 15400 SOUTHWEST FREEWAY SUITE 200 | SUGAR LAND | TX | 77478 | 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 |
| THE WOODLANDS HEALTH CENTER | ||||
| 17198 ST LUKES WAY SUITE 300 | THE WOODLANDS | TX | 77384 | HOSPITAL BASED OUTPATIENT / DIAGNOSTIC CLINIC |
| CLEAR LAKE HEALTH CENTER | ||||
| 940 CLEAR LAKE CITY BLVD SUITE 200 | HOUSTON | TX | 77958 | 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 THE WOODLANDS | ||||
| 17198 ST LUKES WAY SUITE 630 | THE WOODLANDS | TX | 77384 | 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 (17 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 2012 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 2012 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 2012 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 2012 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) | 31,945,113 |
| 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) AND THE MOBILE CLINIC OUTREACH PROGRAM AS SUBSIDIZED HEALTH SERVICES IN PART I, LINE 7G. GROSS EXPENSES OF $5,688,940 OFFSETTING REVENUE OF $3,481,545 AND NET EXPENSES OF $2,207,395 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 60 CHRONIC PATIENTS ARE SEEN ANNUALLY BY PEDIATRIC ENDOCRINOLOGISTS 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. THE PSYCHIATRY SERVICE SERVES PATIENTS WITH A WIDE VARIETY OF PSYCHIATRIC CONDITIONS OFTEN WHICH ARE CO MORBID 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 TCH, 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. |
| COMMUNITY BUILDING ACTIVITIES | SCHEDULE H, PART II, LINE 9 | 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). NET COMMUNITY BUILDING EXPENSE: AMERICAN HEART ASSOCIATION - $201,500 GI KAMP K'AANA - $131,932 CAMP FOR ALL - $100,000 MARCH OF DIMES - $85,000 JUNIOR LEAGUE OF HOUSTON, INC. - $65,250 UNIVERSITY OF TX HEALTH SCIENCE CTR HOUSTON - $65,000 BLUE BIRD CIRCLE - $55,000 MENNINGER CLINIC - $50,000 UNITED WAY - $50,000 HARRIS COUNTY HEALTHCARE ALLIANCE - $50,000 AMERICAN DIABETES ASSOC ORDER DEPT - $30,000 CHILDREN'S MUSEUM OF HOUSTON - $25,000 HOUSTON HARRIS COUNTY IMMUNIZATION - $25,000 UNIVERSITY OF FLORIDA - $25,000 ARTHRITIS FOUNDATION-SOUTH CENTRAL REGION - $20,000 CANDLELIGHTERS CHILDHOOD CANCER FAMILY - $20,000 TEXAS PARENT TO PARENT - VINE TO WINE - $20,000 PEDIATRIC CARDIAL INTENSIVE CARE SOCIETY - $15,000 GIRL SCOUTS OF SAN JACINTO COUNCIL - $13,500 GREAT HOPE - $12,000 ST JAMES SCHOOL - $10,056 ASSOCIATION OF FUNDRAISING PROFESSIONALS - $10,000 BEYOND BATTEN DISEASE FOUNDATION - $10,000 BOY SCOUTS OF AMERICA - $10,000 CHILD NEUROLOGY SOCIETY - $10,000 FISHER HOUSE FOUNDATION, INC. - $10,000 FOOD ALLERGY & ANAPHYLAXIS NETWORK - $10,000 MUSEUM OF HEALTH & MEDICAL SCIENCE - $10,000 PERIWINKLE FOUNDATION - $10,000 RONALD MCDONALD HOUSE OF HOUSTON INC. - $10,000 TISSUE ENGINEERING & REGENERATIVE MED. - $10,000 OTHER - MULTIPLE ACTIVITIES - $278,950 TOTAL $1,448,188 |
| 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. 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). |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | SUBSTANTIAL SHORTFALLS TYPICALLY ARISE FROM PAYMENTS THAT ARE LESS THAN THE COST TO PROVIDE THE CARE OR SERVICES AND DO NOT INCLUDE ANY AMOUNTS RELATING TO INEFFICIENT OR POOR MANAGEMENT. THE HOSPITAL ACCEPTS ALL MEDICARE PATIENTS, AS REFLECTED ON THE YEAR-END MEDICARE COST REPORT, WITH THE KNOWLEDGE THAT THERE MAY BE SHORTFALLS. IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARDS FOR NONPROFIT HOSPITALS, IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENTAL HEALTH BENEFITS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. 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 2012 MEDICARE COST REPORT, ACTUAL CLAIMS DATA RELATED TO MEDICARE MANAGED CARE AND THE MEDICARE LUMP SUM OPPS AND TOP REPORT. TO THE EXTENT THAT THE HOSPITAL PROVIDES SERVICES TO MEDICARE BENEFICIARIES, IT DOES SO TO THE BENEFIT OF THE COMMUNITY BECAUSE THE HOSPITAL IS SUBSIDIZING HEALTHCARE ON BEHALF OF THE FEDERAL GOVERNMENT. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | PATIENTS WHO HAVE QUALIFIED FOR FINANCIAL ASSISTANCE WHO 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 | IN THE PRIOR YEARS, EACH OF THE BUILDINGS THAT MADE UP TEXAS CHILDREN'S HOSPITAL WAS REPORTED SEPARATELY AS A HOSPITAL FACILITY; HOWEVER, THAT WAS NOT REPRESENTATIVE OF THE ORGANIZATION AS LICENSED. TEXAS CHILDREN'S HOSPITAL IS LICENSED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES UNDER LICENSE NUMBER 000117. THE SEPARATE BUILDINGS ARE INCLUDED UNDER ONE LICENSE NUMBER; THEREFORE, IT IS MORE ACCURATE TO REPORT TEXAS CHILDREN'S HOSPITAL AS ONE HOSPITAL FACILITY. |
| Other factors included in calculating amounts charges to patients | Schedule H, Part V Section B, Line 11h | (1) TEXAS CHILDREN'S HOSPITAL - 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, PHYSICIAN, PATIENT DIAGNOSIS, HOUSEHOLD EXPENSES, REEVALUATION EVERY SIX MONTHS OR REEVALUATION DUE TO CHANGE IN CIRCUMSTANCES SUCH AS SUBSEQUENT SERVICES, FAMILY SIZE OR INCOME CHANGES, ETC., 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 13g | (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.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 19d | (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 APPLICABLE TO A PATIENT WHO QUALIFIES FOR FINANCIAL ASSISTANCE. ; |
| Needs assessment. | Schedule H, Part VI, Line 2 | COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS FY 2010-2012 THE COMMUNITY BENEFITS DEPARTMENT OF TEXAS CHILDREN'S HOSPITAL TRANSITIONED TO NEW LEADERSHIP AT THE END OF FY 2010. A MORE FORMAL COMMUNITY BENEFITS DEPARTMENT STRUCTURE AND PURPOSE WAS INAUGURATED WHERE POLICIES AND PROCEDURES REGARDING THE HOSPITAL'S FINANCIAL ASSISTANCE PRACTICES, THE IDENTIFICATION AND REPORTING OF COMMUNITY BENEFIT PROGRAMS, AND THE FORMATION OF A FORMAL STRUCTURE OF A COMMUNITY BENEFITS WORKGROUP (CBW) WERE COMPLETED. BEGINNING IN FY 2011, THE HOSPITAL CEO, OTHER SENIOR HOSPITAL LEADERS AND BOARD MEMBERS MET WITH THE COMMUNITY BENEFITS DEPARTMENT TO PROVIDE GUIDANCE AND FOCUS TO THE COMMUNITY HEALTH ISSUES AND NEEDS THE HOSPITAL SHOULD EXAMINE AND SUPPORT THROUGH ITS COMMUNITY BENEFITS WORK. THESE ISSUES ARE REFLECTIVE OF THE COMMUNITY BENEFIT DEPARTMENT'S 5 HEALTH PILLARS WHICH INCLUDE: 1) ACCESS TO CARE AND HEALTH COVERAGE; 2) MEDICAL EDUCATION & PEDIATRIC AND MATERNAL HEALTH RESEARCH; 3) DISEASE AND INJURY PREVENTION; 4) SUBSIDIZED SERVICES (MANAGEMENT OF CHRONIC DISEASES WITHIN THIS PILLAR); AND 5) COMMUNITY HEALTH PARTNERSHIPS AND COLLABORATIONS. THE CBW IS CHARGED WITH DETERMINING HOW BEST TO ADDRESS THE COMMUNITY NEEDS THAT WOULD FALL UNDER THESE LARGER HEALTH ISSUE CATEGORIES. IN ITS FIRST FORMAL MEETING, THE WORKGROUP DEFINED ITS "COMMUNITY" AS PEDIATRIC AND MATERNAL POPULATIONS CARED FOR AT LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS. GIVEN THE COMPLEXITY OF DESIGNING AND IMPLEMENTING A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) THAT ADEQUATELY CAPTURES TEXAS CHILDREN'S HOSPITAL'S DEFINITION OF "COMMUNITY", AS WELL AS THE VOLUME OF DATA ALREADY AVAILABLE, THE CBW RECOMMENDED THAT THE COMMUNITY BENEFITS DEPARTMENT CONDUCT A META-ANALYSIS OF ALL CURRENT NEEDS ASSESSMENTS PRODUCED BY OTHER HOSPITALS OR HEALTH ORGANIZATIONS, ADVOCACY ORGANIZATIONS, CHARITIES AND FOUNDATIONS, AS WELL AS NEEDS ASSESSMENTS AND RESEARCH CONDUCTED BY VARIOUS LEVELS OF GOVERNMENT (WITHIN THE PAST 5 YEARS) THAT FOCUSED ON WOMEN AND CHILDREN. THE WORKGROUP REQUESTED THAT THE DEPARTMENT EXAMINE AND AGGREGATE DATA AND ESTABLISH PEDIATRIC AND MATERNAL HEALTH BENCHMARKS TO ALIGN WITH THE 5 HEALTH PILLARS WHERE THE HOSPITAL WILL FOCUS ITS COMMUNITY BENEFITS EFFORTS. THE DATA GATHERED ON THE HEALTH AND WELL-BEING OF CHILDREN AND WOMEN LOCALLY, IN OUR STATE, NATIONALLY AND INTERNATIONALLY, WERE DISCUSSED AND VETTED WITH EXTERNAL SUBJECT MATTER EXPERTS. A FEW OF THESE COMMUNITY LEADERS AND PROFESSIONALS HAVE EDUCATED OUR WORKGROUP ON WHAT OUR DATA FINDINGS MEAN, AND WHAT THE HOSPITAL SHOULD OR COULD DO TO IMPROVE VARIOUS COMMUNITY HEALTH INDICATORS OVER THE NEXT THREE TO FIVE YEARS. ONCE THE SUBJECT MATTER EXPERT INTERVIEWS WERE COMPLETE, THE COMMUNITY BENEFITS DEPARTMENT FURTHER REFINED THE META-ANALYSIS AND WORKED WITH THE COMMUNITY BENEFITS WORKGROUP TO ORGANIZE AND EVALUATE THE HOSPITAL'S EXISTING BENEFIT PROGRAMS AND PRIORITIES TO BETTER REFLECT THE CURRENT NEEDS IDENTIFIED THROUGH THE CHNA PROCESS AND DEPARTMENT STRUCTURE. MOVING FORWARD, IN 2013, A REQUEST FOR PROPOSAL WAS ISSUED AND THE COMMUNITY BENEFIT DEPARTMENT AND COMMUNITY BENEFIT WORKGROUP WILL PARTNER WITH AN EXPERIENCED, WELL-RESPECTED LOCAL ORGANIZATION FOR ITS SECOND ITERATION OF THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT. TEXAS CHILDREN'S HAS THE OPPORTUNITY TO COLLABORATE WITH A STRONG COMMUNITY PARTNER TO CONDUCT VERSION TWO OF ITS CHNA. |
| 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. 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. * 1 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. THE PAVILION FOR WOMEN SIGNALED THE MAJOR EXPANSION INTO OBSTETRICS AND GYNECOLOGICAL CARE WITH A SPECIAL FOCUS ON HIGH-RISK PREGNANCIES AND MULTIPLE BIRTHS. THE PAVILION FOR WOMEN PROVIDES COMPREHENSIVE CARE FOR WOMEN THROUGHOUT THE MANY STAGES OF THEIR LIVES. 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 $1,371,300 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 800 CANDIDATES IN 2012. 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. 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) IN EARLY 2012, 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) EMS. A GRANT FROM THE CULLEN TRUST FOR HEALTHCARE, AS WELL AS A COMMITMENT FROM TEXAS CHILDREN'S HOSPITAL, WILL ALLOW THIS INNOVATIVE TRAINING TO BE OFFERED FREE OF CHARGE TO THE CITY FOR 500 FIREFIGHTERS OVER THE NEXT TWO YEARS. THE TRAINING COURSE IS PART OF A COMPREHENSIVE, YEARLY CURRICULUM INCORPORATING DIDACTICS, MULTIMEDIA, TECHNICAL SKILLS TRAINING AND COMMUNICATION/TEAM SKILLS TRAINING THROUGH PARTICIPATION IN HIGH-FIDELITY SIMULATION SCENARIOS. EACH HIGH FIDELITY SIMULATION WILL BE FOLLOWED BY A FACILITATED VIDEO-REVIEWED DEBRIEFING SESSION WHERE PARTICIPANTS WILL REFLECT ON AND LEARN FROM THEIR PERFORMANCE. THE RESULT OF THIS COMBINATION IS A TRULY BLENDED LEARNING CURRICULUM THAT IS CONSISTENT WITH ADULT LEARNING THEORY. TEXAS CHILDREN'S HOSPITAL, IN CONJUNCTION WITH BAYLOR COLLEGE OF MEDICINE (BCM) AND THE HFD, HAVE BEEN WORKING TOGETHER FOR MORE THAN 20 YEARS TO HELP BETTER THE HEALTH OF OUR COMMUNITY AND OUR REGION'S CHILDREN. 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), NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS (NACHRI), ASSOCIATION OF AIR MEDICAL SERVICES (AAMS) AND AMERICAN ACADEMY OF PEDIATRICS (AAP) SECTION ON TRANSPORT MEDICINE, AMONG OTHERS. 11) IN RESPONSE TO COMMUNITY NEEDS, BOTH LOCALLY AND NATIONALLY, TEXAS CHILDREN'S CONTINUES TO EXPAND ITS HEALTH CARE SERVICES. BEGINNING IN 2011 AND CULMINATING IN 2012, THE HOSPITAL FURTHER REALIZED ITS VISION 2010 EXPANSION, WHICH INCLUDED FOUR INITIATIVES: A. THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE, 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. B. TEXAS CHILDREN'S HOSPITAL WEST CAMPUS OPENED IN THE SPRING OF 2011 IN WEST HOUSTON, ONE OF THE NATION'S FASTEST-GROWING SUBURBAN AREAS, TO PROVIDE THE COMMUNITY WITH NEARBY ACCESS TO A FULL-SERVICE HOSPITAL THAT INCLUDES AN EMERGENCY CENTER, OPERATING ROOMS, INTERMEDIATE AND ACUTE-CARE INPATIENT BEDS AND OUTPATIENT SERVICES. WEST CAMPUS ALLOWS PATIENTS AND FAMILIES WHO LIVE AND WORK FAR FROM HEALTH SERVICES TO HAVE IMMEDIATE ACCESS TO BOTH PREVENTIVE AND URGENT CARE. THE WEST CAMPUS COMMUNITY ADVISORY COUNCIL ALSO PROVIDES VALUABLE GUIDANCE TO TEXAS CHILDREN'S LEADERSHIP ABOUT HOW THE HOSPITAL CAN BEST SERVE THE COMMUNITY. C. DESPITE A 7.6 PERCENT DECLINE IN HARRIS COUNTY BIRTHS SINCE 2009, THE PAVILION FOR WOMEN EXCEEDED ITS FIRST YEAR PROJECTIONS BY 20 PERCENT WITH MORE THAN 4,300 DELIVERIES SINCE OPENING. OUTPATIENT CLINIC VISITS TOPPED 118,000 AND NEARLY 2,500 EXPECTANT MOTHERS TOURED THE FACILITY, PROVIDING FURTHER EVIDENCE OF THE APPEAL OF THE PAVILION FOR WOMEN'S COMBINATION OF LEADING EXPERTS, INNOVATIVE PATIENT CARE ENVIRONMENT AND FAMILY-CENTERED MATERNITY CARE MODEL. THE PAVILION'S WOMEN'S ADVISORY COUNCIL PROVIDES INSIGHT AND COUNSEL REGARDING THE OVERALL PATIENT EXPERIENCE, AS WELL AS OTHER INITIATIVES RELATED TO MATERNAL HEALTH, IN SUPPORT OF THE OVERALL MISSION OF TEXAS CHILDREN'S HOSPITAL. D. 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. E. TEXAS CHILDREN'S HOSPITAL IS COMMITTED TO LOCAL, REGIONAL AND NATIONAL ADVOCACY EFFORTS SUPPORTING ACCESS TO QUALITY HEALTH CARE FOR ALL CHILDREN. |
| 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 44 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 PROJECT MEDICAL HOME CLINICS, 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 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, CHILDREN AND ADULTS IN HOUSTON AND SURROUNDING AREAS. CURRENTLY, THE HEALTH PLAN HAS OVER 280,000 MEMBERS. THE STAFF AND NETWORK OF OVER 1,100 PRIMARY CARE PHYSICIANS, 13,100 SPECIALISTS AND 70 HOSPITALS 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 (BCM) 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 BCM REPRESENT ONE OF THE MOST ACTIVE AND BEST FUNDED PEDIATRIC RESEARCH PROGRAMS IN THE COUNTRY. BCM 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. TEXAS CHILDREN'S HOSPITAL AND TEXAS CHILDREN'S HOSPITAL PAVILION FOR WOMEN ARE AMONG THE PREMIER PRIVATE TRAINING HOSPITALS FOR BAYLOR COLLEGE OF MEDICINE'S (BCM) DEPARTMENT OF OBSTRETRICS AND GYNECOLOGY, WITH ONE OF THE LARGEST OB/GYN RESIDENCY PROGRAMS IN THE COUNTRY. BCM OB/GYN PHYSICIAN TRAINEES EDUCATED IN TEXAS CHILDREN'S HOSPITAL FACILITIES LEARN TO PRACTICE EVIDENCE-BASED MEDICINE AND ARE TAUGHT BREAKTHROUGH ADVANCEMENTS ACROSS THE FULL SPECTRUM OF WOMEN'S HEALTH CARE INCLUDING GENERAL OBSTETRICS AND GYNECOLOGY, HIGH-RISK OBSTETRICS, FETAL INTERVENTION, REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY, AND PEDIATRIC AND ADOLESCENT GYNECOLOGY. TOGETHER WITH TEXAS CHILDREN'S HOSPITAL, THE DEPARTMENT OF OB/GYN HAS TRAINED MANY LEADING PHYSICIANS CURRENTLY PROVIDING THE HIGHEST QUALITY PATIENT-CENTERED CARE AND PROMOTING THE HEALTH AND WELL-BEING OF ALL WOMEN IN TEXAS, THROUGHOUT THE UNITED STATES AND AROUND THE WORLD. |
| COMMUNITY BENEFIT REPORT | SCHEDULE H, PART VI, LINE 7 | TEXAS CHILDREN'S HOSPITAL FILES A COMMUNITY BENEFIT REPORT, ANNUAL STATEMENT OF COMMUNITY BENEFITS STANDARD (ASCBS), IN TEXAS. DIFFERENCES BETWEEN SCHEDULE H AND THE ANNUAL STATEMENT OF COMMUNITY BENEFITS STANDARD ARE STATED BELOW. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2012, THE HOSPITAL REPORTED AS THE TOTAL ANNUAL CHARITY AND COMMUNITY BENEFIT IN ITS ASCBS, THE STATE OF TEXAS' COMMUNITY BENEFIT REPORTING FOR NOT-FOR-PROFIT HOSPITALS. THE RESULTING DIFFERENCE $(1,854) BETWEEN THE ASCBS REPORTING AND THE AMOUNTS RECORDED IN PART I LINE 7 ARE DUE TO VARYING REPORTING REQUIREMENTS AS OUTLINED BELOW (IN $1,000'S): ASCBS INCLUDES BAD DEBT EXPENSE IN THE PATIENT CARE COST TO CHARGE RATIO. ADDITIONALLY, THE ASCBS RATIO IS CALCULATED USING 2011 FINANCIAL INFORMATION - $4,570 ASCBS INCLUDES FINANCIAL ASSISTANCE FROM RELATED ORGANIZATIONS - ($4,815) ASCBS INCLUDES THE UNREIMBURSED COST OF COMMUNITY BUILDING ACTIVITIES - ($128) ASCBS INCLUDES THE UNREIMBURSED COST OF MEDICARE AND CHAMPUS - ($7,573) ASCBS REDUCES COMMUNITY BENEFIT PROGRAM COST BY GIFT/GRANT INCOME - $9,923 TOTAL VARIANCE BETWEEN PART I LINE 7 AND ASCBS - ($1,854) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (55 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AIDS FOUNDATION HOUSTON | ||||||||
| 3202 WESLAYAN ANNEX | HOUSTON | TX | 77027 | 760073661 | 501(C)(3) | 6500 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| AMERICAN DIABETES ASSOC ORDER DEPT | ||||||||
| 1701 BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | 30000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 10060 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | 135613797 | 501(C)(3) | 201500 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| ARTHRITIS FOUNDATION-SOUTH CENTRAL REGION | ||||||||
| 4300 MACARTHUR AVE NO 245 | DALLAS | TX | 75209 | 943454386 | 501(C)(3) | 20000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | ||||||||
| 4300 WILSON BLVD 300 | ARLINGTON | VA | 222034167 | 943011524 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT MISSION | |
| BEYOND BATTEN DISEASE FOUNDATION | ||||||||
| 3300 DUVAL RD SUITE 110 | AUSTIN | TX | 78759 | 263223661 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 50000 | SUPPORT OF AFFILIATED MED SCHL | |
| BLUE BIRD CIRCLE | ||||||||
| 615 WEST ALABAMA | HOUSTON | TX | 77055 | 741405134 | 501(C)(3) | 55000 | SUPPORT PEDIATRIC HEALTHCARE ORG | |
| BOY SCOUTS OF AMERICA | ||||||||
| PO BOX 924528 | HOUSTON | TX | 77292 | 760239833 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT BOY SCOUTS ORG | |
| BRENDA AND JOHN H DUNCAN RISE | ||||||||
| 6140 HIGHWAY 6 STE 124 | MISSOURI CITY | TX | 774593802 | 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 | |
| CANDLELIGHTERS CHILDHOOD CANCER FAMILY | ||||||||
| 8990 SPANISH RIDGE AVENUE NO 100 | LAS VEGAS | NV | 89148 | 942579116 | 501(C)(3) | 20000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| CHILD LIFE COUNCIL INC | ||||||||
| 11821 PARK LAWN DRIVE STE 310 | ROCKVILLE | MD | 20852 | 521799846 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| CHILD NEUROLOGY SOCIETY | ||||||||
| 1000 WEST COUNTY ROAD E NO 290 | ST PAUL | MN | 55126 | 237359775 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| CHILDREN AT RISK INC | ||||||||
| 2900 WESLAYAN | HOUSTON | TX | 77027 | 760360533 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| CHILDREN'S MUSEUM OF HOUSTON | ||||||||
| 1500 BINZ | HOUSTON | TX | 77004 | 742178563 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| EL CENTRO DE CORAZON | ||||||||
| 5001 NAGIVATION | HOUSTON | TX | 770111019 | 760442781 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| FISHER HOUSE FOUNDATION | ||||||||
| 299 PARK AVENUE | NEW YORK | NY | 10171 | 113158401 | 501(C)(3) | 10000 | 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 | STE 160 |
| GIRL SCOUTS OF SAN JACINTO COUNCIL | ||||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | 746001254 | 501(C)(3) | 13500 | SUPPORT NON-PROFIT GIRL SCOUTS ORG | |
| GOOD SAMARITAN FOUNDATION | ||||||||
| 3355 W ALABAMA STREET STE 1025 | HOUSTON | TX | 77098 | 741235398 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| GREAT HOPE | ||||||||
| PO BOX 189 | BELLAIRE | TX | 77401 | 272794670 | 501(C)(3) | 12000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| HEROES FOR CHILDREN | ||||||||
| 1701 NORTH COLLINS STE 240 | RICHARDSON | TX | 75080 | 830489882 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| HOLOCAUST MUSEUM HOUSTON | ||||||||
| 5401 CAROLINE ST | HOUSTON | TX | 770046804 | 760331398 | 501(C)(3) | 6000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| HOUSTON BOYCHOIR INC | ||||||||
| PO BOX 271342 | HOUSTON | TX | 77277 | 760627922 | 501(C)(3) | 7000 | SUPPORT NON-PROFIT MISSION | |
| HOUSTON CHILDREN'S CHARITY | ||||||||
| 230 WESTCOTT ST | HOUSTON | TX | 77007 | 760135741 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| HOUSTON COMMUNITY COLLEGE FOUNDATION | ||||||||
| 4212 SAN FELIPE PMB 345 | HOUSTON | TX | 77027 | 741885205 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT EDUCATIONAL ORG | |
| HOUSTON COMMUNITY HEALTH CENTERS INC | ||||||||
| 424 HAHLO STREET | HOUSTON | TX | 77020 | 760622208 | 501(C)(3) | 7500 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| HARRIS COUNTY HEALTHCARE ALLIANCE | ||||||||
| 1310 PRAIRIE SUITE 1080 | HOUSTON | TX | 77002 | 204977662 | 501(C)(3) | 50000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| HOUSTON HARRIS COUNTY IMMUNIZATION | ||||||||
| 3015 RICHMOND AVENUE | HOUSTON | TX | 77429 | 760695612 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| HOUSTON PI BETA FOUNDATION | ||||||||
| 4726 STILLBROOKE | HOUSTON | TX | 77035 | 760438662 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| IT'S MY HEART INC | ||||||||
| 1775 ST JAMES PLACE | HOUSTON | TX | 77056 | 204056096 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| JUNIOR LEAGUE OF HOUSTON | ||||||||
| 1811 BRIAR OAKS LANE | HOUSTON | TX | 77027 | 741185659 | 501(C)(3) | 65250 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| LET THE FASHIONS BEGIN | ||||||||
| 6140 HWY 6 | MISSOURI CITY | TX | 774593802 | 760673191 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT MISSION | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 3000 WESLAYAN SUITE 100 | HOUSTON | TX | 77027 | 131846366 | 501(C)(3) | 85000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| MENNINGER CLINIC | ||||||||
| 12301 MAIN STREET | HOUSTON | TX | 77035 | 371453409 | 501(C)(3) | 50000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| MUSEUM OF HEALTH & MEDICAL SCIENCE | ||||||||
| 1515 HERMANN DRIVE | HOUSTON | TX | 77004 | 746106357 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY | ||||||||
| CO HOBROOK MANTER 1111 DUBLIN RD | COLUMBUS | OH | 43215 | 030467764 | 501(C)(6) | 15000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| PERIWINKLE FOUNDATION | ||||||||
| 3000 RICHMOND AVE SUITE 340 | HOUSTON | TX | 77098 | 760093914 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| PIN OAK CHARITY HORSE SHOW | ||||||||
| P O BOX 218688 | HOUSTON | TX | 77218 | 741755067 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| RONALD MCDONALD HOUSE OF HOUSTON INC | ||||||||
| 1907 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 741984499 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| ROTARY CLUB OF HOUSTON FOUNDATION | ||||||||
| PO BOX 690673 | HOUSTON | TX | 77269 | 746084805 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| ST JAMES SCHOOL | ||||||||
| 3129 SOUTHMORE BLVD | HOUSTON | TX | 77004 | 742141029 | 501(C)(3) | 10056 | SUPPORT NON-PROFIT EDUCATIONAL ORG | |
| TEXAS CHILDREN'S PEDIATRICS | ||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | 760460242 | 501(C)(3) | 6453189 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| TEXAS PARENT TO PARENT - VINE TO WINE | ||||||||
| 3710 CEDAR STREET BOX 12 | AUSTIN | TX | 78705 | 600001527 | 501(C)(3) | 20000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| TEXAS PEDIATRIC SOCIETY | ||||||||
| 401 WEST 15TH STREET STE 682 | AUSTIN | TX | 78701 | 751499413 | 501(C)(3) | 7000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| THETA CHARITY ANTIQUES SHOW | ||||||||
| 4212 SAN FELIPE PMB 345 | HOUSTON | TX | 77027 | 742051004 | 501(C)(3) | 6200 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| TISSUE ENGINEERING & REGENERATIVE MEDICINE | ||||||||
| 223 PARK PLACE | SAN RAMON | CA | 94583 | 271170742 | 501(C)(3) | 10000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| UNITED STATES FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE 10TH FL | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| UNITED WAY | ||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501(C)(3) | 50000 | SUPPORT NON-PROFIT HEALTHCARE ORG | |
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | 25000 | SUPPORT NON-PROFIT EDUCATIONAL ORG | |
| UNIVERSITY OF HOUSTON SYSTEM | ||||||||
| 4800 CALHOUN | HOUSTON | TX | 77204 | 746001399 | STATE OF TEXAS | 5250 | SUPPORT NON-PROFIT EDUCATIONAL ORG | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | ||||||||
| 7000 FANNIN STREET STE 1200 | HOUSTON | TX | 77226 | 741761309 | 501(C)(3) | 65000 | SUPPORT NON-PROFIT MEDICAL SCHOOL | |
| VOICES FOR AMERICA'S CHILDREN | ||||||||
| 1000 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 341479461 | 501(C)(3) | 5000 | SUPPORT NON-PROFIT PHILANTHROPIC ORG | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
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) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (15 entries)
| 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 | |||||||||||||
| 449181 | 0 | 164214 | 0 | 74866 | 0 | 184733 | 0 | 12705 | 0 | 885699 | 0 | 89135 | 0 |
| BENJAMIN MELSON | |||||||||||||
| 543882 | 0 | 162450 | 0 | 125506 | 0 | 225980 | 0 | 25436 | 0 | 1083254 | 0 | 106864 | 0 |
| CRIS DASKEVICH | |||||||||||||
| 213819 | 0 | 199818 | 0 | 29450 | 0 | 73879 | 0 | 25768 | 0 | 542735 | 0 | 166155 | 0 |
| GEORGE BISSET III MD | |||||||||||||
| 0 | 643570 | 0 | 57865 | 0 | 13256 | 0 | 14700 | 0 | 14882 | 0 | 744273 | 0 | 0 |
| HOWARD HARPSTER | |||||||||||||
| 283535 | 0 | 63350 | 0 | 47147 | 0 | 80588 | 0 | 34111 | 0 | 508732 | 0 | 44630 | 0 |
| JOHN SCALES | |||||||||||||
| 317908 | 0 | 92450 | 0 | 82315 | 0 | 66429 | 0 | 12653 | 0 | 571755 | 0 | 0 | 0 |
| KAY TITTLE | |||||||||||||
| 282404 | 0 | 82950 | 0 | 24486 | 0 | 112907 | 0 | 14679 | 0 | 517427 | 0 | 22935 | 0 |
| LINDA ALDRED | |||||||||||||
| 269441 | 0 | 81000 | 0 | 64296 | 0 | 71360 | 0 | 21262 | 0 | 507359 | 0 | 46214 | 0 |
| MARK A WALLACE | |||||||||||||
| 936773 | 0 | 500772 | 0 | 144265 | 0 | 445707 | 0 | 27239 | 0 | 2054756 | 0 | 223262 | 0 |
| MARK MULLARKEY | |||||||||||||
| 197876 | 0 | 45150 | 0 | 792 | 0 | 61262 | 0 | 16388 | 0 | 321468 | 0 | 0 | 0 |
| MARY JO ANDRE | |||||||||||||
| 187056 | 0 | 92400 | 0 | 1000 | 0 | 36529 | 0 | 23327 | 0 | 340312 | 0 | 0 | 0 |
| RANDY WRIGHT | |||||||||||||
| 499989 | 0 | 120067 | 0 | 96955 | 0 | 285735 | 0 | 18270 | 0 | 1021016 | 0 | 116807 | 0 |
| SANDRA MCELLIGOTT | |||||||||||||
| 223784 | 0 | 54950 | 0 | 34357 | 0 | 85591 | 0 | 11849 | 0 | 410532 | 0 | 33142 | 0 |
| SUSAN MACDONALD | |||||||||||||
| 293849 | 0 | 81000 | 0 | 42287 | 0 | 109876 | 0 | 21336 | 0 | 548348 | 0 | 41012 | 0 |
| TABITHA RICE | |||||||||||||
| 204446 | 0 | 44150 | 0 | 20978 | 0 | 31193 | 0 | 17041 | 0 | 317807 | 0 | 19605 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental nonqualified retirement plan | Identifier |
| Return Reference | Schedule J, Part I, Line 4b | ReturnReference |
| Explanation | 457(F) PLAN: PAID/DEFERRED MARK A WALLACE 592,962 / 412,285 BENJAMIN MELSON 269,314 / 207,626 RANDY WRIGHT 195,757 / 262,928 ANN STERN 220,535 / 165,409 MARK MULLARKEY 45,150 / 45,509 MARY JO ANDRE 42,400 / 15,527 SUSAN MACDONALD 122,012 / 84,108 SANDRA MCELLIGOTT 88,092 / 62,537 TABITHA RICE 63,755 / 12,430 CRIS DASKEVIC 228,155 / 52,001 HOWARD HARPSTER 107,980 / 62,349 JOHN SCALES 154,411 / 47,700 KAY TITLE 105,885 / 87,359 LINDA ALDRED 127,214 / 45,715 457(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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| 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 | |||||||
| 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 | |||||||
| 760337885 | 4140090G3 | 2009-06-17 | 198965284 | BUILD HEALTH CARE FACILITIES | false | false | false |
| HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CO | |||||||
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 80078929 | 0 | 0 | 0 | 1278929 | 0 | 0 | 0 | 78800000 | 0 | 2010 | true | false | true | true |
| 0 | 0 | 199780590 | 0 | 0 | 0 | 3311550 | 0 | 3004918 | 193464122 | 0 | 0 | 2011 | false | false | true | true |
| 0 | 0 | 300053496 | 0 | 0 | 0 | 0 | 0 | 0 | 53496 | 300000000 | 0 | 2011 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0.0000 | 0.0000 | 0.0000 | ||||||
| 0.0000 | 0.0000 | 0.0000 | false | false | false | false | true | true |
| 0.0000 | 0.0000 | 0.0000 | false | true | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC |
|---|---|---|---|---|---|---|
| false | false | false | false | false | true | |
| false | false | false | false | false | true | |
| false | true | false | false | false | true | 0.0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR VARIANCE | PART VI | THE VARIANCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BONDS B AND C INCLUDES INVESTMENT EARNINGS. |
| Procedures to take corrective action | Schedule K, Part V | THE ORGANIZATION IS CURRENTLY WORKING WITH LEGAL COUNSEL TO ESTABLISH WRITTEN PROCEDURES FOR POST-ISSUANCE COMPLIANCE THAT QUALIFY FOR TREATMENT UNDER THE IRS VOLUNTARY CLOSING AGREEMENT PROGRAM AS SET FORTH IN INTERNAL REVENUE MANUAL SEC. 7.2.3.4.4. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WJ ALEXANDER & ASSOCIATES | |||
| BOARD MEMBER | 134035 | SEE SUPPLEMENTAL INFORMATION | false |
| MUSTANG CATERPILLAR | |||
| BOARD MEMBER | 136045 | SEE SUPPLEMENTAL INFORMATION | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1000 | 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 | 7640 | 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 | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7885741 | 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 | 170 | 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 | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10496 | 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 | 9 | 15898 | COST |
| X | TICKETS AND CERTIFICATES | 10 | 8373 | 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 18 |
| 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 19 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | DONALD P. DEWALCH / MICHAEL C. LINN / WILLIAM N. MATHIS - BUSINESS RELATIONSHIP, PETER S. WAREING / MERRELL A. ATHON - BUSINESS RELATIONSHIP |
| Significant changes to organizational documents | Form 990, Part VI, Section A, Line 4 | TEXAS CHILDREN'S IS THE PARENT AND SOLE MEMBER OF TEXAS CHILDREN'S HOSPITAL EFFECTIVE 12/2011. |
| 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 BOARD OF DIRECTORS, THE BOARD'S AUDIT AND COMPLIANCE COMMITTEE HAS THE 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 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, LINE 1A, COLUMN (A) | ANN LENTS: BOARD MEMBER AND VICE PRESIDENT THROUGH 12/16/11 ANN STERN: EXECUTIVE VICE PRESIDENT FROM 10/1/11 THROUGH 1/12/12 AND BOARD MEMBER AND SECRETARY FROM 12/16/11 THROUGH 1/12/12 BARRY H MARGOLIS: BOARD MEMBER AND VICE PRESIDENT THROUGH 12/16/11 BENJAMIN MELSON: CFO AND AN EXECUTIVE VICE PRESIDENT FOR THE FISCAL YEAR AND BOARD MEMBER AND TREASURER STARTING 12/16/11 FREDA WILKERSON BASS: BOARD MEMBER AND SECRETARY THROUGH 12/16/11 GARY L ROSENTHAL: BOARD MEMBER AND CHAIRMAN THROUGH 12/16/11 JOEL V STAFF: BOARD MEMBER, TREASURER AND VICE PRESIDENT THROUGH 12/16/11 MARK A WALLACE: CEO, PRESIDENT AND A BOARD MEMBER FOR THE FISCAL YEAR AND CHAIRMAN STARTING 12/16/11 RANDALL WRIGHT: COO AND AN EXECUTIVE VICE PRESIDENT FOR THE FISCAL YEAR AND BOARD MEMBER STARTING 12/16/11 RONALD C HULME: BOARD MEMBER (ENTIRE YEAR) AND PRESIDENT THROUGH 12/16/11 SUSAN MACDONALD: EXECUTIVE VICE PRESIDENT FOR THE FISCAL YEAR AND BOARD MEMBER AND SECRETARY STARTING 1/12/12 CHARLES D FRASER, JR., M.D.: BOARD MEMBER STARTING 12/16/11 DEAN B. ANDROPOULOS, M.D.: BOARD MEMBER STARTING 6/21/12 GEORGE S BISSET, III, M.D.: BOARD MEMBER STARTING 6/21/12 JAMES VERSALOVIC, M.D., PH.D.: BOARD MEMBER STARTING 6/21/12 LORI ARMSTRONG: SENIOR VICE PRESIDENT, CNO AND BOARD MEMBER STARTING 3/26/12 MARK W KLINE, M.D.: BOARD MEMBER STARTING 12/16/11 MICHAEL A BELFORT, M.D., PHD: BOARD MEMBER STARTING 12/16/11 MARY JO ANDRE: INTERIM CNO POSITION UNTIL 3/26/12. |
| AVERAGE HOURS | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) | CRIS DASKEVICH'S 40 HOURS AVERAGE PER WEEK REPRESENTS HER ROLE AS TEXAS CHILDREN'S WOMEN'S SPECIALISTS PRESIDENT IN CONJUNCTION WITH HER ROLE AS VICE PRESIDENT FOR TEXAS CHILDREN'S HOSPITAL. SUSAN MACDONALD'S 40 HOURS AVERAGE PER WEEK REPRESENTS HER ROLE AS TEXAS CHILDREN'S PHYSICIAN GROUP PRESIDENT IN CONJUNCTION WITH HER ROLE AS SENIOR VICE PRESIDENT FOR TEXAS CHILDREN'S HOSPITAL. MARK MULLARKEY'S 40 HOURS AVERAGE PER WEEK REPRESENTS HIS ROLE AS TEXAS CHILDREN'S PHYSICIAN GROUP SENIOR VICE PRESIDENT IN CONJUNCTION WITH HIS ROLE AS SENIOR VICE PRESIDENT FOR TEXAS CHILDREN'S HOSPITAL. GEORGE BISSET, III, M.D.'S 40 HOURS AVERAGE PER WEEK REPRESENTS HIS ROLE AS A TEXAS CHILDREN'S HOSPITAL BOARD MEMBER IN CONJUNCTION WITH HIS ROLE AS CHIEF OF RADIOLOGY. KAY TITLE'S 40 HOURS AVERAGE PER WEEK REPRESENTS HER ROLE AS TCH PEDIATRIC ASSOCIATES PRESIDENT IN CONJUNCTION WITH HER ROLE AS VICE PRESIDENT FOR TEXAS CHILDREN'S HOSPITAL. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | PRIOR PERIOD ADJUSTMENTS - 94020; TRANSFER FROM FOUNDATION - 99355106; ACTUARIAL LOSS ON PENSION - -2776123; CHANGE IN BENEFICIAL INTEREST IN FOUNDATION - 85253348; UNREALIZED GAINS AND LOSSES - 17068018; CHANGE IN SWAP VALUATION - -4137217; CHANGE IN TECO VALUATION - 833782; CHANGE IN CHARITY GIFT ANNUITY - -21269; |
| 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 (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | 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 | 261482195 | HEALTH CARE | TX | 501(C)(3) | 11 - Type II | TEXAS CHILDREN'S | true |
| TEXAS CHILDREN'S | ||||||||||
| 1919 BRAESWOOD BLVD | HOUSTON | TX | 77030 | 760461578 | PARENT | TX | 501(C)(3) | 11 - Type II | NA | false |
| TEXAS CHILDREN'S PHYSICIAN GROUP INC | ||||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 260834681 | HEALTH CARE | TX | 501(C)(3) | 9 | TEXAS CHILDREN'S | true |
| TCH PEDIATRIC ASSOCIATES | ||||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | 760460242 | HEALTH CARE | TX | 501(C)(3) | 9 | TEXAS CHILDREN'S | true |
| TEXAS CHILDREN'S HEALTH PLAN | ||||||||||
| 2450 HOLCOMBE | HOUSTON | TX | 77021 | 760486264 | HEALTH CARE | TX | 501(C)(3) | 9 | TEXAS CHILDREN'S | true |
| TEXAS CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 202380599 | SUPPORTING ORG | TX | 501(C)(3) | 11 - Type II | TEXAS CHILDREN'S | true |
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 |
|---|---|---|---|---|---|---|---|
| TCH INSURANCE COMPANY LTD | |||||||
| 23 LIME TREE BAY AVENUE | GRAND CAYMAN | CJ | KY1-1102 | INSURANCE | CJ | NA | C CORPORATION |
| CVI GVF INSURANCE COMPANY LTD | |||||||
| UGLAND HOUSE SOUTH CHURCH STREET | GEORGE TOWN | CJ | KY1-1104 | INVESTMENT | CJ | NA | C CORPORATION |
| 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 |
| 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 | true | 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 (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TEXAS CHILDREN'S HEALTH PLAN | ||
| I | 672539 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| K | 2773356 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| A | 763698 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| L | 68047 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| K | 123810947 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| P | 10612667 | COST |
| TEXAS CHILDREN'S HEALTH PLAN | ||
| M | 337730 | COST |
| TEXAS CHILDREN'S WOMEN'S SPECIALISTS | ||
| K | 464600 | COST |
| TCH PEDIATRIC ASSOCIATES | ||
| K | 1999996 | COST |
| TCH PEDIATRIC ASSOCIATES | ||
| P | 24280925 | COST |
| TCH PEDIATRIC ASSOCIATES | ||
| B | 6453189 | COST |
| TEXAS CHILDREN'S PHYSICIAN GROUP INC | ||
| P | 114881872 | COST |
| TEXAS CHILDREN'S PHYSICIAN GROUP INC | ||
| R | 131455275 | COST |
| TEXAS CHILDREN'S HOSPITAL FOUNDATION | ||
| R | 99355106 | COST |
| TCH INSURANCE COMPANY LTD | ||
| O | 12000000 | COST |
| TCH INSURANCE COMPANY LTD | ||
| P | 1000375 | COST |
| TCH INSURANCE COMPANY LTD | ||
| P | 244994 | COST |
| TCH INSURANCE COMPANY LTD | ||
| O | 7820000 | COST |
Comments