TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN (EIN 75-0818178)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201212279349303596
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T16:44:49-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 COMMERCE STREET SUITE 2350	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750818178	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Scottish Rite Hospital	BusinessNameLine1
Business Name Line2	for Crippled Children	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	2145597625	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2222 Welborn Street	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752193924	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sharon Ellis	Name
Title	VP. CFO	Title
Phone	2145597625	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J Scott Moore	Name
Phone	8178109998	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Texas Scottish Rite Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JC Montgomery Jr President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2222 Welborn Street	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752193924	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	981631297	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tsrhc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide the highest quality care to improve the lives of children with orthopaedic and related conditions and specific learning disabilities. TSRHC focuses on patient care, research and education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	941	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	1229447	TotalGrossUBI
Net Unrelated Business Txbl Income	-973910	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16705053	ContributionsGrantsPriorYear
Contributions Grants Current Year	19581362	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	613163	ProgramServiceRevenuePriorYear
Program Service Revenue CY	800636	ProgramServiceRevenueCY
Investment Income Prior Year	39721270	InvestmentIncomePriorYear
Investment Income Current Year	88035325	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57876822	OtherRevenuePriorYear
Other Revenue Current Year	119254903	OtherRevenueCurrentYear
Total Revenue Prior Year	114916308	TotalRevenuePriorYear
Total Revenue Current Year	227672226	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	100000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68190420	SalariesEtcPriorYear
Salaries Etc Current Year	71847765	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5492196	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41166687	OtherExpensePriorYear
Other Expenses Current Year	38668658	OtherExpensesCurrentYear
Total Expenses Prior Year	109447107	TotalExpensesPriorYear
Total Expenses Current Year	110616423	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5469201	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	117055803	RevenuesLessExpensesCY
Total Assets BOY	1255751307	TotalAssetsBOY
Total Assets EOY	1315057415	TotalAssetsEOY
Total Liabilities BOY	48505553	TotalLiabilitiesBOY
Total Liabilities EOY	87797408	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1207245754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1227260007	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide the highest quality care to improve the lives of children with orthopaedic and related conditions and specific learning disabilities. TSRHC focuses on patient care, research and education.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	66371009	Expense
Grants	100000	Grants
Description	Orthopaedics program includes outpatient clinic visits and inpatient stays for diagnosis and treatment. The Hospital's commitment to research, treatment and therapy for conditions including scoliosis, clubfoot, dislocated hip, Legg-Perthes, limb-length and limb deficiencies has provided medical breakthrough and technologies such as the TSRHC SILO 5.5 spinal system, True/lok external fixation system and the discovery of the first gene associated with idiopathic scoliosis. These advancements have impacted the lives of children throughout the world. To date, 20 of our researcher's discoveries have been patented.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8725531	Expense
Description	Neurology program includes outpatient clinic visits for diagnosis and treatment of conditions such as: Charcot-Marie-Tooth and Tuberous Sclerosis.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7370808	Expense
Description	Pediatric developmental disabilities program includes outpatient clinic visits for diagnosis and treatment of conditions such as Spina Bifida and Cerebral Palsy.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
5285461	800636	Center for Dyslexia Program
4832020	0	Childrens Arthritis Clinic
1861343	0	Dental/Eye Clinic and Child Development

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11978824	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	800636	TotalOfOtherProgramServiceRev
Total Program Service Expense	94446172	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	288	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	941	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jean Allen	NamePerson
Telephone Number	2145597507	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2222 WELBORN STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (59 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
M Douglas Adkins
Vice Chairman	4.0	X	0	0	0
Fred E Allen
Trustee	4.0	X	0	0	0
Pat Beard
Trustee	4.0	X	0	0	0
W Eugene Brookshire
Trustee	3.0	X	0	0	0
Russell C Brown
Trustee	3.0	X	0	0	0
W Vernon Burke Jr
Trustee	3.0	X	0	0	0
Clifford E Butler
Trustee	3.0	X	0	0	0
Harold D Carter
Vice Chairman	4.0	X	0	0	0
Ronald L Carter
Trustee	3.0	X	0	0	0
Daniel H Chapman
Trustee	4.0	X	0	0	0
Graham H Childress
Trustee	4.0	X	0	0	0
David Counts Jr
Trustee	4.0	X	0	0	0
Stephen F Cross
Trustee	3.0	X	0	0	0
Kenneth C Curry
Trustee	2.0	X	0	0	0
Dan F Davidson
Trustee	4.0	X	0	0	0
Joe M Dealey Jr
Trustee	3.0	X	0	0	0
Lee Drain
Vice Chairman	4.0	X	0	0	0
Claude O Ervin
Trustee	4.0	X	0	0	0
Jerry C Gilmore
Trustee	4.0	X	0	0	0
Robert J Glasgow
Trustee	4.0	X	0	0	0
WM Gower
Trustee	4.0	X	0	0	0
William C Gray
Trustee	4.0	X	0	0	0
Thomas F Griffin
Trustee	3.0	X	0	0	0
Reese L Harrison Jr
Trustee	4.0	X	0	0	0
Leonard P Harvey
Trustee	3.0	X	0	0	0
Ted Hennis
Trustee	3.0	X	0	0	0
Vester T Hughes Jr
Trustee	4.0	X	0	0	0
Brack Jones Jr
Trustee	3.0	X	0	0	0
James E Laney
Trustee	4.0	X	0	0	0
Leo G Martin Jr
Trustee	3.0	X	0	0	0
Douglas S Maxey
Trustee	3.0	X	0	0	0
John C Nobles
Trustee	4.0	X	0	0	0
Robert A Northcutt
Trustee	4.0	X	0	0	0
Lyndon L Olson Jr
Chairman	6.0	X	0	0	0
C Clifton Robinson
Trustee	4.0	X	0	0	0
Ronald L Skaggs
Trustee	4.0	X	0	0	0
Guy F Stovall Jr
Trustee	4.0	X	0	0	0
Ralph Wayne
Trustee	3.0	X	0	0	0
Jerry D Webber
Trustee	3.0	X	0	0	0
JM Willson Jr
Trustee	4.0	X	0	0	0
JC Montgomery Jr
President	40.0		547614	0	16472	X
Robert Walker
Exec. Vice President	40.0		463907	0	75286	X
Sharon Ellis
VP & CFO	40.0		337111	0	20495	X
Lori Dalton
VP and General COunsel	40.0		305809	0	51722	X
Kristina Keever-Smith
Vice President	40.0		205294	0	47270	X
Mark Bateman
Vice President	40.0		42005	0	0	X
Stephanie Brigger
Vice President	40.0		159586	0	29133	X
Jean Allen
Controller	40.0		143351	0	15907	X
James Sturgis
Assoc. Administrator	40.0		166926	0	49193		X
Debbie Sayles
CNO/Assoc. Administrator	40.0		210975	0	51310		X
Don Katz
Assoc. Adminstrator	40.0		168753	0	40380		X
J Anthony Herring
Chief of Staff	40.0		648660	0	14305		X
B Stephens Richards
Asst. Chief of Staff	40.0		1242103	98100	59428			X
John Birch
Asst. Chief of Staff	40.0		639778	5700	104328			X
Charles Johnston
Asst. Chief of Staff	40.0		607097	15600	108590			X
Karl Rathjen
ORTHOPAEDIC SURGEON	40.0		479118	88600	55018			X
Daniel Sucato
ORTHOPAEDIC SURGEON	40.0		475261	108900	57970			X
James Brown
contract administrator	40.0		152199	0	52627				X
Donald SMith
Development Officer	40.0		112649	0	52815				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7108196	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	316900	TotalReportableCompFrmRltdOrgs
Total Other Compensation	902249	TotalOtherCompensation
Number Individuals GT100 K	29	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HC BECK LTD
1807 ROSS AVE SUITE 500	DALLAS	TX	752018006	CONSTRUCTION	1350246
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	753909029	PROFESSIONAL FEES	1037285
THE NORTHERN TRUST CO
PO BOX 75599	CHICAGO	IL	606755599	INVESTMENT MGMt fees	806543
HKS INC
1919 McKINNEY AVE	DALLAS	TX	752011753	PROFESSIONAL FEES	573701
COMMUNITY HOSPITAL CONSULTING INC
5801 TENNYSON PKWY 550	PLANO	TX	750246116	PROFESSIONAL FEES	408840

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	23	NumberOfContractorsGT100K
Fundraising Events	3080165	FundraisingEvents
All Other Contributions	16501197	AllOtherContributions
Noncash Contributions	1271856	NoncashContributions
Total Contributions	19581362	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Dyslexia program	Description
Business Code	900099	BusinessCode
Total Revenue Column	800636	TotalRevenueColumn
Related Or Exempt Function Income	800636	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	800636	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27295100	TotalRevenueColumn
Exclusion	$27,295,100	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1132331	TotalRevenueColumn
Exclusion	$1,132,331	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	110003884	TotalRevenueColumn
Exclusion	$110,003,884	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	365802	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	48323	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	317479	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	317479	TotalRevenueColumn
Exclusion	$317,479	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	811064065	Securities
Other	309050	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	751519821	Securities
Other	245400	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	59544244	Securities
Other	63650	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	59607894	TotalRevenueColumn
Unrelated Business Revenue	7500	UnrelatedBusinessRevenue
Exclusion	$59,600,394	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	741097	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3080165	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1027531	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-286434	TotalRevenueColumn
Exclusion	-$286,434	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	30221	GrossIncomeGaming
Gaming Direct Expenses	9225	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	20996	TotalRevenueColumn
Exclusion	$20,996	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1850841	GrossSalesOfInventory
Cost Of Goods Sold	1108771	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	742070	TotalRevenueColumn
Unrelated Business Revenue	751566	UnrelatedBusinessRevenue
Exclusion	-$9,496	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Surface damage income	110000	7986527	$7,986,527
Hunting permit	110000	257505		257505
All other revenue		212876		212876

Field	Value	IRS element (for citing)
Total Other Revenue	8456908	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	227672226	TotalRevenueColumn
Related Or Exempt Function Income	800636	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1229447	UnrelatedBusinessRevenue
Exclusion	$206,060,781	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	100000	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	4288352	Total
Program Services	1225030	ProgramServices
Management And General	1962269	ManagementAndGeneral
Fundraising	1101053	Fundraising

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	48825765	Total
Program Services	45544417	ProgramServices
Management And General	1241995	ManagementAndGeneral
Fundraising	2039353	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7764309	Total
Program Services	7419332	ProgramServices
Management And General	171251	ManagementAndGeneral
Fundraising	173726	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7736559	Total
Program Services	7274670	ProgramServices
Management And General	158804	ManagementAndGeneral
Fundraising	303085	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3232780	Total
Program Services	2951594	ProgramServices
Management And General	135498	ManagementAndGeneral
Fundraising	145688	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	128954	Total
Management And General	128954	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	186363	Total
Management And General	186363	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	110323	Total
Management And General	110323	ManagementAndGeneral

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	736759	Total
Management And General	736759	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2667480	Total
Program Services	2480203	ProgramServices
Management And General	162573	ManagementAndGeneral
Fundraising	24704	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23079	Total
Program Services	19549	ProgramServices
Management And General	2476	ManagementAndGeneral
Fundraising	1054	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15822060	Total
Program Services	14349119	ProgramServices
Management And General	526636	ManagementAndGeneral
Fundraising	946305	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1666565	Total
Program Services	1396976	ProgramServices
Management And General	186161	ManagementAndGeneral
Fundraising	83428	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2804609	Total
Program Services	2483144	ProgramServices
Management And General	260850	ManagementAndGeneral
Fundraising	60615	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	359003	Total
Program Services	259123	ProgramServices
Management And General	78170	ManagementAndGeneral
Fundraising	21710	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	50631	Total
Program Services	44675	ProgramServices
Management And General	5880	ManagementAndGeneral
Fundraising	76	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	556655	Total
Program Services	490813	ProgramServices
Management And General	53427	ManagementAndGeneral
Fundraising	12415	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8625994	Total
Program Services	7351430	ProgramServices
Management And General	1100979	ManagementAndGeneral
Fundraising	173585	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	861301	Total
Program Services	637012	ProgramServices
Management And General	194495	ManagementAndGeneral
Fundraising	29794	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Ad valorem taxes	1874947	1874947
Ranch operations	1733575	1733575
Prior year expenses & special	460360	460360
Reclass officers; directors &		-794690	419085	375605

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	110616423	Total
Program Services	94446172	ProgramServices
Management And General	10678055	ManagementAndGeneral
Fundraising	5492196	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32242	BOY
EOY	37947	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1295010	BOY
EOY	11023330	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	199774	BOY
EOY	152836	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1681245	BOY
EOY	1920953	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5233009	BOY
EOY	4591535	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	201161140	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117531731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	94762398	BOY
EOY	83629409	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1068117387	BOY
EOY	1125938137	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	221	BOY
EOY	163329	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	84430021	BOY
EOY	87599939	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1255751307	BOY
EOY	1315057415	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8939144	BOY
EOY	11909468	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	23000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39566409	BOY
EOY	52887940	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48505553	BOY
EOY	87797408	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1093277080	BOY
EOY	1113593928	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56844998	BOY
EOY	55819492	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57123676	BOY
EOY	57846587	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1207245754	BOY
EOY	1227260007	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1255751307	BOY
EOY	1315057415	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	117055803	ReconcilationRevenueExpenses
Reconcilation Other Changes	-97041550	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$34,446	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$75,877	OtherActivitiesAmount
Total Lobbying Expenditures IIB	110323	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule C	Part II-B, Line 1b and 1g:	JC MONTGOMERY, JR., ROBERT WALKER, LORI DALTON AND KARL RATHJEN, MD met with Texas legislators and committees and had associated expenses including travel and allocated compensation in the amount of $34,446.
Schedule C	Part II-B, Line 1i:	THE HOSPITAL RETAINED THE SERVICES OF GREENBERG TRAURIG LLP TO MEET WITH VARIOUS STATE LEGISLATORS OR STAFF AND INCURRED RELATED EXPENSES IN THE AMOUNT OF $72,844. PER NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, $3,033 OF THE HOSPITAL'S ANNUAL DUES WAS ALLOCATED TO LOBBYING.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115713126	BeginningOfYearBalance
Contributions	2591978	Contributions
Investment Earnings Or Losses	-303985	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2671781	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	115329338	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	109297675	BeginningOfYearBalance
Contributions	7717507	Contributions
Investment Earnings Or Losses	2211598	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	3513654	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	115713126	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	117418863	BeginningOfYearBalance
Contributions	4633892	Contributions
Investment Earnings Or Losses	-5781788	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	6974517	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	109296450	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01442	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.50158	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.48400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	23066024	OtherCostOrOtherBasis
Book Value	23066024	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	110236134	OtherCostOrOtherBasis
Depreciation	62450748	Depreciation
Book Value	47785386	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	67569317	OtherCostOrOtherBasis
Depreciation	55080983	Depreciation
Book Value	12488334	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	289665	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	289665	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	83629409	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT REAL ESTATE	11855516
INTERESTS IN TRUSTS	75742225
MINERAL INTERESTS	2198

Field	Value	IRS element (for citing)
Total Book Value Other Assets	87599939	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Pension	$43,696,652
Insurance	$1,316,112
Deferred management benefit cost	$2,202,435
Reserve for malpractice claims	$614,158
Charitable gift annuities	$5,058,583

Field	Value	IRS element (for citing)
Total Of Amounts	52887940	TotalOfAmounts
Total Revenue	227672226	TotalRevenue
Total Expenses	110616423	TotalExpenses
Excess Or Deficit For Year	117055803	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-82588431	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-90000	PriorPeriodAdjustments
Other	-$14,454,374	OtherAmount
Total Adjustments	-97132805	TotalAdjustments
Excess Or Deficit Per FS	19922998	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	142976191	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-82588431	NetUnrealizedGainsInvestments
Other Revenues	1404656	OtherRevenues
Revenue Not Rptd F990	-81183775	RevenueNotRptdF990
Revenue Subtotal	224159966	RevenueSubtotal
Investment Expenses Not Included	3195575	InvestmentExpensesNotIncluded
Other Revenues Not Included	316685	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3512260	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	227672226	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	109388013	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2193850	OtherExpensesIncluded
Expenses Not Rptd F990	2193850	ExpensesNotRptdF990
Expenses Subtotal	107194163	ExpensesSubtotal
Investment Expenses Not Included2	3195575	InvestmentExpensesNotIncluded2
Other Expenses Not Included	226685	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3422260	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	110616423	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Endowment Funds	Part V, Line 4:	The income from the organization's permanent endowment funds and the temporarily restricted endowment funds are used to support the operations of the medical, research and learning programs of the hospital.
Schedule D	Part XI, Line 8:	Changes in beneficial interests in trusts -789,194 Pension liability adjustment -13,663,925 Rounding -1,255 Total Line 8 -14,454,374
Schedule D	Part XII, Line 2d:	Unrealized change in beneficial interest in trusts -789,194 Rental expenses 48,323 Special event direct expenses 1,027,531 Gaming direct expenses 9,225 Ranch COGS 1,108,771 Total Line 2d 1,404,656
Schedule D	Part XII, Line 4b:	Pedi-Ortho Health COrp grants deducted from interest in audit 190,000 COGS reclassed from revenue offest in audit 126,685 Total line 4b 316,685
Schedule D	Part XIII, Line 2d:	Rental Expenses 48,323 Fundraising direct expense 1,027,531 Gaming expense 9,225 Cost of goods sold 1,108,771 Total Line 2d 2,193,850
Schedule D	Part XIII, Line 4b:	Grant expense to Pedi-Ortho Health Corp 100,000 Reclass of livestock COGS 126,685 Total line 4b 226,685

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
East Asia and the Pacific	Investments	31390307
Europe (Including Iceland and Greenland)	Investments	90345140
Middle East and North Africa	Investments	513183
North America	Investments	9209198
East Asia and the Pacific	Investment Mgmt Fees	19118
Europe (Including Iceland and Greenland)	Investment Mgmt Fees	55025
Middle East and North Africa	Investment Mgmt Fees	313
North America	Investment Mgmt Fees	5609
East Asia and the Pacific	Program Services	20098	Conferences; training
Middle East and North Africa	Program Services	1082	Conferences; training
North America	Program Services	16336	Conferences; training

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	131575409	SubtotalAmountSpent
Total Amount Spent	131575408	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction	NameOfEvent1
Gross Receipts Event1	847990	GrossReceiptsEvent1
Charitable Contributions Event1	659170	CharitableContributionsEvent1
Gross Revenue Event1	188820	GrossRevenueEvent1
Food And Beverage Event1	18032	FoodAndBeverageEvent1
Entertainment Event1	900	EntertainmentEvent1
Other Direct Expenses Event1	125658	OtherDirectExpensesEvent1
Name Of Event2	Marathon	NameOfEvent2
Gross Receipts Event2	496602	GrossReceiptsEvent2
Charitable Contributions Event2	496602	CharitableContributionsEvent2
Food And Beverage Event2	1562	FoodAndBeverageEvent2
Other Direct Expenses Event2	10461	OtherDirectExpensesEvent2
Total Number Of Other Events	44	TotalNumberOfOtherEvents
Gross Receipts Other Events	2424106	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1875694	CharitableContribOtherEvents
Gross Revenue Other Events	548412	GrossRevenueOtherEvents
Non Cash Prizes Other Events	78384	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	9000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	157003	FoodAndBeverageOtherEvents
Entertainment Other Events	3530	EntertainmentOtherEvents
Other Direct Expenses Other Events	614242	OtherDirectExpensesOtherEvents
Gross Receipts Total	3768698	GrossReceiptsTotal
Charitable Contributions Total	3031466	CharitableContributionsTotal
Gross Revenue Total Events	737232	GrossRevenueTotalEvents
Non Cash Prizes Total Events	78384	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	176597	FoodAndBeverageTotalEvents
Entertainment Total Events	4430	EntertainmentTotalEvents
Other Direct Expenses Total Events	750361	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1018772	DirectExpenseSummaryEvents
Net Income Summary	-281540	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	30221	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	9225	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	30221	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	9225	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	9225	DirectExpenseSummaryGaming
Net Gaming Income Summary	20996	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	In the State of Texas occasional gaming activities (up to two per year) do not require such a license.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.58000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.42000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Jean Allen Controller Texas Scott	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2222 Welborn Street	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75219	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired
Amount Distributed	0	AmountDistributed

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	false	FPGReferenceFreeCare
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	82172897	TotalCommunityBenefitExpense
Net Community Benefit Expense	82172897	NetCommunityBenefitExpense
Percent Of Total Expense	0.74290	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	82172897	TotalCommunityBenefitExpense
Net Community Benefit Expense	82172897	NetCommunityBenefitExpense
Percent Of Total Expense	0.74290	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	521650	TotalCommunityBenefitExpense
Net Community Benefit Expense	521650	NetCommunityBenefitExpense
Percent Of Total Expense	0.00470	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6414404	TotalCommunityBenefitExpense
Net Community Benefit Expense	6414404	NetCommunityBenefitExpense
Percent Of Total Expense	0.05800	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6936054	TotalCommunityBenefitExpense
Net Community Benefit Expense	6936054	NetCommunityBenefitExpense
Percent Of Total Expense	0.06270	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	89108951	TotalCommunityBenefitExpense
Net Community Benefit Expense	89108951	NetCommunityBenefitExpense
Percent Of Total Expense	0.80560	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	5337221	TotalCommunityBuildingExpense
Net Community Building Expense	5337221	NetCommunityBuildingExpense
Percent Of Total Expense	0.04820	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	5337221	TotalCommunityBuildingExpense
Net Community Building Expense	5337221	NetCommunityBuildingExpense
Percent Of Total Expense	0.04820	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Amount Reimbursed By Medicare	0	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	0	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	0	MedicareSurplusOrShortfall
Costing Methodology Used		CostingMethodologyUsed
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 Scottish Rite Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2222 Welborn Street	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752193924	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
Other	Orthopaedic, neurodevelopment & musculoskeletal	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Texas Scottish Rite Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Other Reason	X	OtherReason
Used Other Method	X	UsedOtherMethod

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule H	Identifier
Return Reference	Part I, Line 3c, 6 and 7, Part II, Part III, PART V:	ReturnReference
Explanation	Community Information, COMMUNITY BUILDING ACTIVITIES AND COMMUNITY BENEFITS REPORT: TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN's (TSRHC) HISTORY AND MISSION IS TO SERVE ALL PATIENTS WHOSE CARE IS WITHIN OUR SCOPE OF SERVICES, SPECIFICALLY RELATING TO TSRHC'S SPECIALIZATION IN PEDIATRIC ORTHOPAEDICS AND LEARNING DISORDERS, AT NO CHARGE. THUS, ALL CARE DURING THE REPORTING PERIOD WAS FREE TO ALL PATIENTS. BECAUSE OF THE NATURE OF THESE BENEFITS, THE HOSPITAL DOES NOT DISTINGUISH BETWEEN CHARITY CARE AND COMMUNITY BENEFITS. TSRHC DOES NOT HAVE BAD DEBT EXPENSE OR MEDICARE REVENUES AND EXPENSES AS TRADITIONALLY DEFINED. THEREFORE, ALL OF THE EXPENSES FOR MEDICAL CARE PROVIDED BY TSRHC ARE FOR THE COMMUNITY BENEFIT. Because the hospital provided care without expectation of reimbursement, TSRHC is exempt from the filing of state community benefit report. FURTHER, BECAUSE OF THE SPECIALIZED SERVICES PROVIDED AT TSRHC AND THE PROVISION OF CARE WITHOUT EXPECTATION OF REIMBURSEMENT, THE HOSPITAL DOES NOT MAINTAIN AN EMERGENCY DEPARTMENT. IT DOES HAVE AN EMERGENCY TREATMENT ROOM AND ADDRESSES EMERGENCY CONDITIONS WITHIN THE SCOPE OF SERVICES PROVIDED AT THE HOSPITAL WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY. TSRHC TREATS CHILDREN PRIMARILY from TEXAS WITH SOME TEACHING CASES COMING FROM BROADer GEOGRAPHIC AREAS. THE HOSPITAL TREATS CHILDREN WITH ORTHOPAEDIC CONDITIONS, SUCH AS SCOLIOSIS, CLUBFOOT, HIP AND HAND DISORDERS AND LIMB LENGTH DIFFERENCES AS WELL AS CERTAIN RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS, SUCH AS DYSLEXIA. ADMISSION IS OPEN TO CHILDREN FROM BIRTH TO 18 YEARS OF AGE. TSRHC is a global leader in the field of pediatric orthopaedics and strives to improve the care of children worldwide through state-of-the-art medical treatment, innovative research, education programs that train physicians in advanced techniques and other community building activities. The hospital was established in 1921 when a group of Texas Masons approached Dallas' first orthopaedic surgeon, Dr. W. B. Carrell, about caring for children with polio regardless of their family's ability to pay. With the introduction of the Salk and Sabin vaccines in the mid-1950s, virtually eradicating polio in the Western Hemisphere, TSRHC broadened its focus to other pediatric orthopaedic conditions. The hospital continues to "write the book" on the treatment of orthopaedic conditions affecting children. TSRHC physicians are now working on the fifth edition of the textbook Tachdjian's Pediatric Orthopaedics from Texas Scottish Rite Hospital for Children, the standard reference guide for orthopaedic surgeons around the world. TREATMENT - The hospital physicians, staff and volunteers share a commitment to helping children lead happy and healthy lives. Extending beyond medical treatment in the hospital's specialty areas, TSRHC cares for the whole child, both physically and emotionally. The hospital has treated more than 210,000 children since its inception, with an average of about 40,000 clinic visits per year. In fiscal 2011, TSRHC had: - 15,000 active patients - 40,513 outpatient visits - 2,075 surgeries performed Treatment as well as research is built around five Centers for Excellence: - Scoliosis & Spine - Clubfoot & Foot Disorders - Hip Disorders - Limb Length Discrepancies - Hand Differences EDUCATION - For more than 30 years, in association with the University of Texas Southwestern Medical Center, TSRHC has provided an extraordinary educational experience in the field of pediatric ORTHOPAEDICS To promising orthopaedic surgeons. More than 160 physicians have benefited from the TSRHC Fellowship in Pediatric Orthopaedics and Scoliosis, going on to hold prestigious medical positions around the country and across the world. Program participants receive in-depth training in all aspects of reconstructive pediatric orthopaedics, trauma and infections. Each year, four or five physicians who qualify for a highly coveted spot in the 12-month fellowship work alongside a full-time pediatric orthopaedist for a one- or two-month period before rotating to another physician, giving each fellow a firsthand, in-depth and invaluable learning experience with some of the world's most respected pediatric orthopaedists. In addition, fellows receive firsthand training from the hospital's clinical staff, a team trained to address the most complex treatment regimens. When fellows leave the program, they remain connected to TSRHC through correspondence, educational conferences and various medical association gatherings. Among these educational opportunities is the hospital's Brandon Carrell Visiting Professorship. Over the course of the two-day meeting, visiting pediatric orthopaedic specialists present lectures and lead discussions about developments in their fields. Former fellows also share the knowledge and experience gained during their fellowship as TSRHC ambassadors caring for children within their respective medical institutions and communities. IN ADDITION TO THE FELLOWSHIP PROGRAM, THE HOSPITAL PARTICIPATES IN RESIDENCY TRAINING PROGRAMS IN NEUROLOGY, RHEUMATOLOGY, ORTHOPAEDICS, PSYCHOLOGY, RADIOLOGY AND PEDIATRIC DEVELOPMENTAL DISABILITIES. THE HOSPITAL HAS VARIOUS AFFILIATION PROGRAMS FOR EDUCATION IN NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PROSTHETICS AND VARIOUS OTHER DISCIPLINES. In addition, TSRHC offers its facilities to local, national and international organizations for medical and other health-related education. In 2011, that included a Spine Summit for surgeons, nurses and physician's assistants, co-sponsored by the University of Texas Southwestern Medical Center, and the 33rd annual Carrell-Krusen Neuromuscular Symposium, co-sponsored by UT-Southwestern and Children's Medical Center of Dallas. RESEARCH - Since opening its doors in 1921, TSRHC has strived to discover new and better ways to care for children affected by pediatric orthopaedic conditions and certain related neurological disorders. Our dedicated research center, the Sarah M. and Charles E. Seay Center for Musculoskeletal Research, is made up of five Centers for Excellence supported by research divisions and core facilities. Each center integrates the services and knowledge of investigators from various educational backgrounds, such as orthopaedic surgery, biomechanical engineering, genetics, statistics, histology, and motion analysis. Through the years, TSRHC researchers and physicians have generated more than 20 patents and made important discoveries that have helped children worldwide. These findings and innovations allow the medical community to form new hypotheses to explain what causes certain conditions while providing tools for future research. Among the major discoveries and research applications at TSRHC: - The first gene associated with idiopathic scoliosis, a progressive condition that causes the spine to curve. The study is outlined in the May 2007 issue of The American Journal of Human Genetics. - Two more genetics markers for idiopathic scoliosis. The genes are involved in neurological development. The study is outlined in the April 1, 2011 issue of the journal, Human Molecular Genetics. - The TSRH SILO 5.5 Spinal System, developed in 2005, a modified design of the TSRH Spinal System designed in the 1980s. It allows for shorter surgery and uses lower profile implants for patient comfort. - The TRUE/LOK External Fixation System, developed in 1998. - The TSRH Spinal System, developed in the 1980s. Hospital patents include CHD7 genetics polymorphisms associated with a susceptibility to idiopathic scoliosis; a genetic marker for autoimmune disorder; a golf prosthesis; an External Fixation device and method; a Positional Spinal Fixation device; and a spinal hook. THERAPEUTIC RECREATION - TSRHC IS COMMITTED TO CARING FOR THE OVERALL HEALTH OF THE CHILD, BOTH PHYSICALLY AND EMOTIONALLY. TSRHC IS ABLE TO EXTEND ITS MEDICAL TREATMENT TO TEXAS CHILDREN THROUGH THE COMMUNITY OUTREACH AND EDUCATION PROVIDED TO PATIENTS AND THEIR FAMILIES BY THE HOSPITAL'S THERAPEUTIC RECREATION DEPARTMENT. THERAPEUTIC RECREATION'S INPATIENT PROGRAM PROVIDES DAILY SERVICES FOR CHILDREN STAYING IN THE HOSPITAL AS WELL AS SERVICE CONSULTATIONS FOR OUTPATIENTS AS PART OF THEIR CLINIC EXPERIENCE. IN ADDITION, THE DEPARTMENT PROVIDES OUTREACH PROGRAMS TO HELP CONNECT TSRHC PATIENTS TO RESOURCES IN THE COMMUNITY. THE HOSPITAL ALSO PROVIDES THERAPY-BASED PROGRAMS SUCH AS THE CHANCE TO DANCE PROGRAM, RITE 2 PLAY, SUMMER ALL STARS AND EQUIPMENT LOANS. 1. PATIENT SUPPORT SPORTS AND RECREATION PROGRAMS AT TSRHC INCLUDE LEARN TO GOLF AND SEVEN CAMPS FOR PATIENTS AGE 4 TO 17. EACH CAMP HELPS FOSTER INDEPENDENCE AND SELF-CONFIDENCE, WHILE DEVELOPING AND IMPROVING COMMUNICATION AND PROBLEM SOLVING SKILLS FOR TSRHC PATIENTS: - LEARN TO GOLF, LAUNCHED BY THE THERAPEUTIC RECREATION DEPARTMENT IN 1998, PROVIDES THE TOOLS AND INSTRUCTION NEEDED FOR YOUNG PATIENTS TO EXPERIENCE THE REHABILITATIVE BENEFITS OF THE	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Pedi-Ortho Health Corporation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2222 Welborn Street	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752193924	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	752665759	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	100000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	none	DescriptionOfNonCashAssistance
Purpose Of Grant	CARE AND RESEARCH - CHILDREN'S MEDICAL CENTER	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	The grant is to support the medical services of the physicians of Pedi-Ortho Health Corporation. The recipient of the grant is a related medical entity and the hospital, as a sole member, monitors the activities of entity which provides pediatric orthopaedic physicians to local medical facilities that care for children. The entity is independently audited annually and the hospital receives a copy of the audited financial statements.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	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 (18 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
JC Montgomery Jr
486037	0	0	0	61577	0	0	0	16472	0	564086	0	19057	0
Robert Walker
292833	0	0	0	171074	0	58481	0	16805	0	539193	0	0	0
Sharon Ellis
281476	0	0	0	55635	0	6442	0	14053	0	357606	0	0	0
Lori Dalton
251703	0	0	0	54106	0	33000	0	18722	0	357531	0	0	0
Kristina Keever-Smith
179157	0	0	0	26137	0	31198	0	16072	0	252564	0	0	0
Stephanie Brigger
125912	0	0	0	33674	0	16039	0	13094	0	188719	0	0	0
Jean Allen
117928	0	0	0	25423	0	0	0	15907	0	159258	0	0	0
James Sturgis
148714	0	0	0	18212	0	35167	0	14026	0	216119	0	0	0
Debbie Sayles
200150	0	0	0	10825	0	39296	0	12014	0	262285	0	0	0
Don Katz
151718	0	0	0	17035	0	24837	0	15543	0	209133	0	0	0
J Anthony Herring
578594	0	0	0	70066	0	0	0	14305	0	662965	0	22040	0
B Stephens Richards
440455	98100	0	0	801648	0	42839	0	16589	0	1301531	98100	731369	0
John Birch
439554	5700	0	0	200224	0	86838	0	17490	0	744106	5700	0	0
Charles Johnston
442739	15600	0	0	164358	0	94285	0	14305	0	715687	15600	0	0
Karl Rathjen
415333	88600	0	0	63785	0	42801	0	12217	0	534136	88600	0	0
Daniel Sucato
428228	108900	0	0	47033	0	42148	0	15822	0	533231	108900	0	0
James Brown
123628	0	0	0	28571	0	37201	0	15426	0	204826	0	0	0
Donald SMith
102838	0	0	0	9811	0	39736	0	13079	0	165464	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule J	Part I, Line 1a:	Travel for companions (included on Sch J, Part II, Col B(III) & W-2 box 5) J. Anthony Herring 800 B. Stephens Richards 800 JOhn Birch 800 Karl Rathjen 470 Social Club Dues (included on Sch J, Part II, Col B (III) & W-2 Box 5) JC Montgomery, Jr. 2,640 Schedule J Part I, Line 1b: The corporation does not have a written policy regarding reimbursement for travel for companions or social club dues. A procedure was consistently followed and monitored as noted in part 1, 2 and these items were included as taxable income on Schedule J.
Schedule J	PArt I, Line 4b:	Restoration plan is a non-qualified pension related benefit available to eligible employees. The purpose of this plan is to provide that the total pension and pension-related benefits of eligible employees, whose benefits are restricted under the defined benefit plan due to IRS limitation, are the same as other eligible employees participating in the defined benefit plan. Eligible employees accrue a benefit on an annual basis. These amounts are deferred and are not vested until the eligible employee has attained age 55 and completed 15 years of service or attained age 65. Upon vesting, the cumulative accrued benefit, since inception, is subject to taxation; and all future accruals will be subject to taxation on an annual basis. Participants are eligible to receive benefits upon termination of employment. Under the terms of the Restoration Plan, the following employees are non-vested participants who are accruing an annual benefit in 2010. (Included on Sch J, Part II, Col C) KArl rATHJEN 8,716 Daniel Sucato 9,316 Under the terms of the Restoration Plan, the following employee vested in this Plan in calendar year 2010 and his cumulative accrued benefits since inception, as referenced below, are subject to taxation. (Included on W-2, Box 5) B. Stephens Richards 745,690 The following employees have vested in the Restoration Plan and accrued benefits during 2010, which are subject to taxation, in the following amounts. (Included in Sch J, Part II, Col B (III) and W-2, box 5) Robert Walker 97,423 John Birch 86,954 Charles Johnston 88,755 The 81 plan deferred is a non-qualified retirement plan for eligible employees (included in Sch J, Part II, Col C) Robert Walker 16,636 John Birch 36,758 Charles Johnston 43,890 Donald Smith 19,935 James Brown 13,787 The 81 plan is a non-qualified retirement plan for eligible employees (included in sCH j, pART ii, cOL b (III) and W-2, box 5) JC Montgomery, Jr. 20,645 Robert Walker 6,907 J. Anthony Herring 21,137 John Birch 15,404 Charles Johnston 18,927 James Brown 5,629 Donald SMith 8,948 The management benefit plan is a supplemental benefit plan with the rights to choose between life insurance, disability insurance, long term care insurance and retirement benefits. The value of the benefit is reported as compensation. All retirement benefits are immediately vested at the time earned (included in Sch J, Part II, Col B (III)and W-2 Box 5) JC Montgomery, Jr. 22,110 Robert Walker 14,850 Sharon Ellis 14,175 Lori Dalton 12,375 Kristina Keever-Smith 9,000 Stephanie Brigger 6,580 Jean Allen 6,308 James Sturgis 7,200 Debbie Sayles 9,000 J. Anthony Herring 26,178 B. Stephens Richards 20,898 John Birch 20,898 Charles Johnston 20,898 Karl Rathjen 20,072 DANIEL SUCATO 20,072

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	City of Parker Tx Cultural Education Facilities	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	270365113	IssuerEIN
Date Issued	2010-12-30	DateIssued
Issue Price	23000000	IssuePrice
Description Of Purpose	Construct & equip power plant	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	23000000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	144232	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	111125	IssuanceCostsFromProceeds
Credit Enhancement	348115	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	2659735	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	18604450	AmountUnspent
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	JPMorgan Chase	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	10.	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K	Identifier
Return Reference	PART IV, LINE 6:	ReturnReference
Explanation	EXPECT CONSTRUCTION FUND TO BE EXEMPT FROM REBATE BASED ON TWO YEAR SPEND DOWN RULES.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	17806	NoncashContribsRptdF990
Method Of Determining Revenues	market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	428350	NoncashContribsRptdF990
Method Of Determining Revenues	market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	825700	NoncashContribsRptdF990
Method Of Determining Revenues	market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Other Program Services	Form 990, Part III , Line 4D:	Center for Dyslexia Program provides treatment for learning disorders and develops teaching material for teaching children with dyslexia. Arthritis Center for Diagnosis and Treatment. Other services that support all hospital clinics as determined by a physician include: Dental; ophthalmology; occupational therapy; orthotics; physical therapy; prosthetics; child life; patient interventions; developmental assessment; and pharmacy. Description Expenses Revenue center for dyslexia program 5,285,461 800,636 childrens arthritis clinic 4,832,020 0 dental/eye clinic and child development 1,861,343 0 Total 11,978,824 800,636
Family and business relationships	Form 990, Part VI, Section A, Line 2:	Lyndon Olson and pat beard have a business relationship through central national bank. J. ANTHONY HERRING, MD, JOHN BIRCH, MD, CHARLES JOHNSTON, MD, B. STEPHENS RICHARDS, MD, KARL RATHJEN, MD, AND DANIEL SUCATO, MD, HAVE A BUSINESS RELATIONSHIP WITH JC MONTGOMERY, jr., ROBERT WALKER, LORI DALTON AND SHARON ELLIS IN THAT THE PHYSICIANS ARE DIRECTORS OF PEDI-ORTHO HEALTH CORPORATION, AN ENTITY FOR WHICH TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN IS THE SOLE MEMBER, IN WHICH THE LATTER INDIVIDUALS SERVE AS OFFICERS. SHARON ELLIS, LORI DALTON AND KRIStina KEEVER-SMITH HAVE A BUSINESS RELATIONSHIP IN THAT THEY ARE EMPLOYED BY TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN AND ALSO SERVE AS OFFICERS OF LEGACY SCHOLARSHIP FUND, A RELATED ENTITY.
Process used to review 990	Form 990, Part VI , Section B, Line 11b:	The Form 990 is prepared INTERNALLY IN CONJUNCTION WITH outside accountants and then reviewed by management. A copy of the Form 990 is provided to the audit committee for review and discussion. The Form 990 is made available to the board for review before it is filed.
Compliance with written conflict of interest policy	Form 990, Part VI, Section B, Line 12c:	The organization annually requires officers, key employees and trustees to complete a conflicts of interest form disclosing actual or potential conflicts of interest in compliance with the organization's conflicts of interest policy. Additionally, these individuals are to report any new matters that arise during the year if they become aware of a transaction that is under consideration that presents an actual or potential conflict of interest. Annually the general counsel prepares and submits a summary of the disclosed potential conflicts to the audit committee of the board of trustees. Additionally, at the time a key staff member is hired or promoted to a position with administrative or management responsibilities, the organization provides the individual with a copy of the conflicts of interest policy and the individual is required to complete a conflicts of interest disclosure form. All material facts surrounding contracts, transactions, or arrangements involving a conflict of interest are to be disclosed to ensure that the contract, transaction or arrangement is fair to the hospital at the time it is authorized, approved, or ratified.
Process for determining compensation	Form 990, Part VI, Section B, Line 15a and 15b:	The compensation committee of the board of trustees annually reviews and approves salary and benefits for executive staff and key employees of the organization. THe hospital reviews various executive/physician compensation surveys, including data from pediatric hospitals on both a local and national basis. Periodically, an independent consultant reviews salary and benefits of executives, physicians and key employees. THIS REVIEW AS LAST UNDERTAKEN IN FISCAL YEAR 2011 FOR JC MONTGOMERY,jr., ROBERT WALKER, SHARON ELLIS, LORI DALTON, KRIStina KEEVER-SMITH, MARK BATEMAN, STEPHANIE BRIGGER, JEAN ALLEN, JIM STURGIS, DEBBIE SAYLES, DON KATZ, J. ANTHONY HERRING, B. STEPHENS RICHARDS, JOHN BIRCH, CHARLES JOHNSTON, KARL RATHJEN AND DANIEL SUCATO. Additionally, the hospital gathers physician compensation data from local academic and private practice settings. This information is collectively taken into consideration and presented to the committee when determining compensation.
Governing Document, Conflict of Interest Policy and Financial Statements	Form 990, Part VI, Section C, Line 19:	Governing documents, conflict of interest policy and financial statements are maintained by the hospital and are made available to the public upon request by the Office of the general counsel.
Other Changes in Net Assets	Form 990, Part XI, Line 5:	Net unrealized gains (losses) on investments -82,588,431 Changes in beneficial interest in trusts -789,194 Pension liability adjustment -13,663,925 total changes in net assets -97,041,550
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JC Montgomery, Jr. TITLE:President HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Robert Walker TITLE:Exec. Vice President HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Sharon Ellis TITLE:VP & CFO HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Lori Dalton TITLE:VP and General COunsel HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Kristina Keever-Smith TITLE:Vice President HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jean Allen TITLE:Controller HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:J. Anthony Herring TITLE:Chief of Staff HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:B. Stephens Richards TITLE:Asst. Chief of Staff HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:John Birch TITLE:Asst. Chief of Staff HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Charles Johnston TITLE:Asst. Chief of Staff HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Karl Rathjen TITLE:ORTHOPAEDIC SURGEON HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Daniel Sucato TITLE:ORTHOPAEDIC SURGEON HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 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
Pedi-Ortho Health Corporation
2222 Welborn Street	Dallas	TX	75219	752665759	Physicians	TX	501(c)(3)	Line 5	NA
Legacy Scholarship Program
2222 Welborn Street	Dallas	TX	75219	752106637	Scholarship	TX	501(c)(3)	Line 7	NA
Texas Scottish Rite Hospital Trust
C/O JPMorgan Bank Box 3038	Milwaukee	WI	53201	756013875	Support Org	WI	501(c)(3)	Line 11D&E	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Pedi-Ortho Health Corporation
B	100000
Pedi-Ortho Health Corporation
N	65169
Pedi-Ortho Health Corporation
P	399866