TEXAS CHILDRENS HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS CHILDRENS HOSPITAL (EIN 74-1100555)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-13
IRS object ID: 201222269349302602
Schema version: 2010v3.4
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	2012-08-13T16:07:31-05:00	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	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MCKINNEY SUITE 1200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77010	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	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
Phone	8328241121	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	0	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERNST YOUNG US LLP	Name
Phone	7137501500	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BENJAMIN MELSON	NameOfPrincipalOfficerPerson

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	1140968885	GrossReceipts
Group Return For Affiliates	0	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 LOCALLY, NATIONALLY & INTERNATIONALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	6983	TotalNbrEmployees
Total Nbr Volunteers	1535	TotalNbrVolunteers
Total Gross UBI	1080915	TotalGrossUBI
Net Unrelated Business Txbl Income	-217287	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	42024779	ContributionsGrantsPriorYear
Contributions Grants Current Year	55481783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	913697000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1015748435	ProgramServiceRevenueCY
Investment Income Prior Year	10312700	InvestmentIncomePriorYear
Investment Income Current Year	8308750	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19657814	OtherRevenuePriorYear
Other Revenue Current Year	8045244	OtherRevenueCurrentYear
Total Revenue Prior Year	985692293	TotalRevenuePriorYear
Total Revenue Current Year	1087584212	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5344146	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7870158	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	471272239	SalariesEtcPriorYear
Salaries Etc Current Year	506999887	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2535595	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2092270	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5836175	TotalFundrsngExpCurrentYear
Other Expense Prior Year	489547556	OtherExpensePriorYear
Other Expenses Current Year	518100107	OtherExpensesCurrentYear
Total Expenses Prior Year	968699536	TotalExpensesPriorYear
Total Expenses Current Year	1035062422	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16992757	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52521790	RevenuesLessExpensesCY
Total Assets BOY	3233542290	TotalAssetsBOY
Total Assets EOY	3293884041	TotalAssetsEOY
Total Liabilities BOY	1032861337	TotalLiabilitiesBOY
Total Liabilities EOY	1022470282	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2200680953	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2271413759	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SUPPORT EXCELLENCE IN PATIENT CARE, EDUCATION AND RESEARCH WITH ACOMMITMENT TO QUALITY SERVICE AND COST-EFFECTIVE CARE TO ENHANCE THEHEALTH AND WELL-BEING OF CHILDREN LOCALLY, NATIONALLY ANDINTERNATIONALLY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	874435497	Expense
Grants	7698915	Grants
Revenue	991011044	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 OPERATED 491 INPATIENT BEDS, AND MORE THAN 65 AMBULATORY SPECIALTY CLINICS, SUPPORTED BY AN AWARD-WINNING MEDICAL STAFF CONSISTING OF MORE THAN 1,680 BOARD-CERTIFIED PEDIATRIC SUBSPECIALISTS AND DENTISTS, AND A DEDICATED AND HIGHLY SKILLED NURSING AND SUPPORT STAFF OF MORE THAN 6,200.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26648369	Expense
Grants	62153	Grants
Revenue	9100317	Revenue
Description	EDUCATION: THE HOSPITAL IS THE PRIMARY PEDIATRIC TEACHING FACILITY FOR BAYLOR COLLEGE OF MEDICINE, OUR LONG TERM ACADEMIC PARTNER. 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 60+ SUBSPECIALTY CARE OFFERINGS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011, THE HOSPITAL INVESTED MORE THAN $26 MILLION IN THE TRAINING OF OVER 930 TRAINEES IN 79 TRAINING PROGRAMS ROTATING AT TEXAS CHILDREN'S.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46772320	Expense
Grants	109090	Grants
Revenue	14556159	Revenue
Description	RESEARCH: DURING 2011, TEXAS CHILDREN'S INVESTED MORE THAN $53.5 MILLION IN OVER 1,500 CLINICAL, BASIC AND TRANSLATIONAL RESEARCH PROJECTS, EXPLORING A WIDE RANGE OF CHILDREN'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 SMALL ANIMAL IMAGING FACILITY IN THE FEIGIN CENTER WHERE INVESTIGATORS CAN ACCESS CUTTING EDGE IMAGING MODALITIES, INCLUDING MRI, PET/CT/SPECT AND BIOLUMINESCENCE/FLUORESCENCE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	947856186	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	901	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6983	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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 (47 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
WILLIE J ALEXANDER
BOARD TRUSTEE	1.00	X	0	0	0
MERRELL A ATHON
BOARD TRUSTEE	1.00	X	0	0	0
THOMAS G BACON
BOARD TRUSTEE	1.00	X	0	0	0
FREDA WILKERSON BASS
SEE SCHEDULE O	1.00	X	0	0	0	X
SUSAN BELL BOYKIN
BOARD TRUSTEE	1.00	X	0	0	0
LEWIS E BRAZELTON III
BOARD TRUSTEE	1.00	X	0	0	0
DONALD P DEWALCH
BOARD TRUSTEE	1.00	X	0	0	0
JAN ELLIS DUNCAN
BOARD TRUSTEE	1.00	X	2472	0	0
JENNY ELKINS
BOARD TRUSTEE	1.00	X	0	0	0
ROBERT L GERRY III
BOARD TRUSTEE	1.00	X	0	0	0
NANCY R GORDON
BOARD TRUSTEE	1.00	X	0	0	0
VICTOR E HARRIS
BOARD TRUSTEE	1.00	X	0	0	0
JOHN B HOWENSTINE
BOARD TRUSTEE	1.00	X	0	0	0
RONALD C HULME
SEE SCHEDULE O	1.00	X	0	0	0	X
JODIE LEE JILES
BOARD TRUSTEE	1.00	X	0	0	0
KEVIN C KING
SEE SCHEDULE O	1.00	X	0	0	0	X
ANN LENTS
SEE SCHEDULE O	1.00	X	0	0	0	X
MICHAEL C LINN
BOARD TRUSTEE	1.00	X	0	0	0
BARRY H MARGOLIS
SEE SCHEDULE O	1.00	X	0	0	0	X
WILLIAM N MATHIS
BOARD TRUSTEE	1.00	X	0	0	0
BEN B MCANDREW III
BOARD TRUSTEE	1.00	X	0	0	0
EDWARD S MCCULLOUGH
BOARD TRUSTEE	1.00	X	0	0	0
ROBERT E MEADOWS
BOARD TRUSTEE	1.00	X	0	0	0
DAVID L MENDEZ
BOARD TRUSTEE	1.00	X	0	0	0
ANTHONY G PETRELLO
BOARD TRUSTEE	1.00	X	0	0	0
TOWNES G PRESSLER
BOARD TRUSTEE	1.00	X	0	0	0
GARY L ROSENTHAL
SEE SCHEDULE O	1.00	X	0	0	0	X
LE SIMMONS
BOARD TRUSTEE	1.00	X	0	0	0
JOEL V STAFF
SEE SCHEDULE O	1.00	X	0	0	0	X
Y PING SUN
BOARD TRUSTEE	1.00	X	0	0	0
BRAD TUCKER
SEE SCHEDULE O	1.00	X	0	0	0	X
PETER S WAREING
BOARD TRUSTEE	1.00	X	0	0	0
MAX P WATSON
BOARD TRUSTEE	1.00	X	0	0	0
MARK A WALLACE
BOARD TRUSTEE/PRESIDENT/CEO	40.00	X	2439696	0	661155	X
BENJAMIN MELSON
CFO/EXECUTIVE VICE PRESIDE	40.00		730077	0	225836	X
ANN STERN
EXECUTIVE VICE PRESIDENT	40.00		535575	0	181159	X
RANDY WRIGHT
COO/EXECUTIVE VICE PRESIDE	40.00		1284698	0	218808	X
MARY JO ANDRE
VICE PRESIDENT	20.00		230836	0	74043		X
SUSAN MACDONALD
SENIOR VICE PRESIDENT	40.00		414584	0	130031		X
SANDRA M MCELLIGOTT
SENIOR VICE PRESIDENT	40.00		284245	0	90194		X
TABITHA RICE
VICE PRESIDENT	40.00		235605	0	78979		X
LINDA ALDRED
SENIOR VICE PRESIDENT	40.00		633276	0	131116			X
HOWARD W HARPSTER
VICE PRESIDENT	40.00		350976	0	114428			X
WILLIAM HILTON
VICE PRESIDENT	40.00		321723	0	52226			X
JOHN SCALES
SENIOR VICE PRESIDENT	40.00		498086	0	77007			X
KAY TITTLE
SENIOR VICE PRESIDENT	40.00		384783	0	131091			X
SUSAN M DISTEFANO
FORMER SR VICE PRESIDENT	0.00		799135	0	14006				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9145767	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2180079	TotalOtherCompensation
Number Individuals GT100 K	523	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	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	29400432
SB AIR INC
2505 CLARK CARR LOOP SE	ALBUQUERQUE	NM	87106	AVIATION SERVICES	2770017
VIRACOR HOLDING LLC USE #307812
2695 MOMENTUM PLACE	CHICAGO	IL	606895326	MEDICAL TESTING	2252502
STENTOR INC
385 OYSTER POINT BLVD STE 8B	SOUTH SAN FRANCISCO	CA	94080	MEDICAL IMAGING SERVICES	1292620
CUSA GCT LLC
950 MCCARTY RD	HOUSTON	TX	77029	TRANSPORTATION	1171752

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	77	NumberOfContractorsGT100K
Fundraising Events	10276959	FundraisingEvents
Government Grants	10133398	GovernmentGrants
All Other Contributions	35071426	AllOtherContributions
Noncash Contributions	811461	NoncashContributions
Total Contributions	55481783	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE RE	621500	956311505	955514742	796763
MGMT SERVICES	811000	22595417	22311265	284152
DISPRO REVENUE	622110	21707266	21707266
PROG.SERV.REVENUE-RELA	621500	7438494	7438494
PROGRAM SUPPORT-BAYLOR	621500	5333047	5333047

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2362706	TotalRevenueColumn
Related Or Exempt Function Income	2362706	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1015748435	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8295091	TotalRevenueColumn
Exclusion	$8,295,091	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	370170	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	71803	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	298367	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	298367	TotalRevenueColumn
Exclusion	$298,367	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50226576	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50064604	Securities
Other	148313	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	161972	Securities
Other	-148313	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13659	TotalRevenueColumn
Exclusion	$13,659	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	223750	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10276959	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	828126	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-604376	TotalRevenueColumn
Exclusion	-$604,376	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5203432	GrossSalesOfInventory
Cost Of Goods Sold	2271827	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2931605	TotalRevenueColumn
Exclusion	$2,931,605	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARKING GARAGE REVENU	Description
Business Code	812930	BusinessCode
Total Revenue Column	5419648	TotalRevenueColumn
Exclusion	$5,419,648	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5419648	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1087584212	TotalRevenueColumn
Related Or Exempt Function Income	1014667520	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1080915	UnrelatedBusinessRevenue
Exclusion	$16,353,994	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7870158	Total
Program Services	7870158	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7014748	Total
Management And General	7014748	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	9169	Total
Management And General	9169	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	404485275	Total
Program Services	370973904	ProgramServices
Management And General	31260708	ManagementAndGeneral
Fundraising	2250663	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13118224	Total
Program Services	11801371	ProgramServices
Management And General	1242150	ManagementAndGeneral
Fundraising	74703	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53246836	Total
Program Services	48676233	ProgramServices
Management And General	4262481	ManagementAndGeneral
Fundraising	308122	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29125635	Total
Program Services	25185243	ProgramServices
Management And General	3780969	ManagementAndGeneral
Fundraising	159423	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1998653	Total
Management And General	1998653	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	326735	Total
Management And General	326735	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	361280	Total
Program Services	361280	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2092270	Total
Fundraising	2092270	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	167126822	Total
Program Services	164055797	ProgramServices
Management And General	2896811	ManagementAndGeneral
Fundraising	174214	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6467706	Total
Program Services	6206032	ProgramServices
Management And General	246830	ManagementAndGeneral
Fundraising	14844	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26678205	Total
Program Services	25254709	ProgramServices
Management And General	1342965	ManagementAndGeneral
Fundraising	80531	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22777734	Total
Program Services	18714508	ProgramServices
Management And General	4063226	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32526094	Total
Program Services	32002682	ProgramServices
Management And General	493720	ManagementAndGeneral
Fundraising	29692	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2589063	Total
Program Services	2376490	ProgramServices
Management And General	200514	ManagementAndGeneral
Fundraising	12059	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2336778	Total
Program Services	2104162	ProgramServices
Management And General	219420	ManagementAndGeneral
Fundraising	13196	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4007326	Total
Program Services	566654	ProgramServices
Management And General	3437085	ManagementAndGeneral
Fundraising	3587	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89826851	Total
Program Services	83023563	ProgramServices
Management And General	6417348	ManagementAndGeneral
Fundraising	385940	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8205511	Total
Management And General	8205511	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PHARMACEUTICAL SUPPLIES	45654254	45654254
MEDICAL/SURGICAL SUPPLI	35564875	35564875
BAD DEBT	22955030	22955030
IMPANTS AND PROSTHESIS	13017778	13017778
BLOOD PURCHASED	5271242	5271242

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30408170	Total
Program Services	26220221	ProgramServices
Management And General	3951018	ManagementAndGeneral
Fundraising	236931	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1035062422	Total
Program Services	947856186	ProgramServices
Management And General	81370061	ManagementAndGeneral
Fundraising	5836175	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-790675	BOY
EOY	3911061	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32115965	BOY
EOY	16002662	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73973696	BOY
EOY	64604134	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90965894	BOY
EOY	104544980	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8385327	BOY
EOY	8149048	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18816350	BOY
EOY	22051900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2090764340	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	629450886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1232292681	BOY
EOY	1461313454	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1638949037	BOY
EOY	100931099	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	203283	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	63863058	BOY
EOY	66702040	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	74970957	BOY
EOY	1445470380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3233542290	BOY
EOY	3293884041	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	248826051	BOY
EOY	241293753	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1896914	BOY
EOY	4165805	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	722971355	BOY
EOY	714155567	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	29909143	BOY
EOY	27266188	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29257874	BOY
EOY	35588969	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1032861337	BOY
EOY	1022470282	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1917780057	BOY
EOY	2016281630	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193263313	BOY
EOY	160292039	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89637583	BOY
EOY	94840090	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2200680953	BOY
EOY	2271413759	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3233542290	BOY
EOY	3293884041	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52521790	ReconcilationRevenueExpenses
Reconcilation Other Changes	18211016	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$322,872	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$70,993	OtherActivitiesAmount
Total Lobbying Expenditures IIB	393865	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:	PART I-A, LINE 1:	LOBBYING
EXPLANATION OF OTHER LOBBYING ACTIVITIES:	PART II-B, LINE 1I:	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.

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.06000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.94000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65955577	OtherCostOrOtherBasis
Book Value	65955577	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	482642756	OtherCostOrOtherBasis
Depreciation	161160478	Depreciation
Book Value	321482278	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23480824	OtherCostOrOtherBasis
Depreciation	11873501	Depreciation
Book Value	11607323	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	865740673	OtherCostOrOtherBasis
Depreciation	452444790	Depreciation
Book Value	413295883	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	652944510	OtherCostOrOtherBasis
Depreciation	3972117	Depreciation
Book Value	648972393	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1461313454	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN TCHF	1396383473
CHICO REBATE RECEIVAB	35099088
BOND ISSUANCE COSTS	6161248
MISC RECEIVABLES	4232996
DUE FROM AFFILIATES	3593575

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1445470380	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
INTEREST RATE SWAP	$30,233,578
DEFERRED COMPENSATION	$5,355,391

Field	Value	IRS element (for citing)
Total Of Amounts	35588969	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF SEPTEMBER 30, 2011.

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	4230649	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	4230649	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	4230649	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Agreement Ref Fundraising	0	AgreementRefFundraising
Licensed States	AL	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WY	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING/LEGEND	NameOfEvent1
Gross Receipts Event1	9091395	GrossReceiptsEvent1
Charitable Contributions Event1	9021135	CharitableContributionsEvent1
Gross Revenue Event1	70260	GrossRevenueEvent1
Other Direct Expenses Event1	398046	OtherDirectExpensesEvent1
Name Of Event2	BAD PANTS GOLF	NameOfEvent2
Gross Receipts Event2	403879	GrossReceiptsEvent2
Charitable Contributions Event2	343574	CharitableContributionsEvent2
Gross Revenue Event2	60305	GrossRevenueEvent2
Other Direct Expenses Event2	79667	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	1005435	GrossReceiptsOtherEvents
Charitable Contrib Other Events	912250	CharitableContribOtherEvents
Gross Revenue Other Events	93185	GrossRevenueOtherEvents
Other Direct Expenses Other Events	350413	OtherDirectExpensesOtherEvents
Gross Receipts Total	10500709	GrossReceiptsTotal
Charitable Contributions Total	10276959	CharitableContributionsTotal
Gross Revenue Total Events	223750	GrossRevenueTotalEvents
Other Direct Expenses Total Events	828126	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	828126	DirectExpenseSummaryEvents
Net Income Summary	-604376	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	902	PersonsServed
Total Community Benefit Expense	11901150	TotalCommunityBenefitExpense
Direct Offsetting Revenue	583142	DirectOffsettingRevenue
Net Community Benefit Expense	11318008	NetCommunityBenefitExpense
Percent Of Total Expense	0.01120	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	82916	PersonsServed
Total Community Benefit Expense	425102734	TotalCommunityBenefitExpense
Direct Offsetting Revenue	365503082	DirectOffsettingRevenue
Net Community Benefit Expense	59599652	NetCommunityBenefitExpense
Percent Of Total Expense	0.05890	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	15852	PersonsServed
Total Community Benefit Expense	44372776	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43152832	DirectOffsettingRevenue
Net Community Benefit Expense	1219944	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	99670	PersonsServed
Total Community Benefit Expense	481376660	TotalCommunityBenefitExpense
Direct Offsetting Revenue	409239056	DirectOffsettingRevenue
Net Community Benefit Expense	72137604	NetCommunityBenefitExpense
Percent Of Total Expense	0.07130	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	61938	PersonsServed
Total Community Benefit Expense	3876035	TotalCommunityBenefitExpense
Direct Offsetting Revenue	231101	DirectOffsettingRevenue
Net Community Benefit Expense	3644934	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	913	PersonsServed
Total Community Benefit Expense	25488615	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2753525	DirectOffsettingRevenue
Net Community Benefit Expense	22735090	NetCommunityBenefitExpense
Percent Of Total Expense	0.02250	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	10632	PersonsServed
Total Community Benefit Expense	5705081	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3320965	DirectOffsettingRevenue
Net Community Benefit Expense	2384116	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	53550083	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7778395	DirectOffsettingRevenue
Net Community Benefit Expense	45771688	NetCommunityBenefitExpense
Percent Of Total Expense	0.04520	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6775453	TotalCommunityBenefitExpense
Direct Offsetting Revenue	83178	DirectOffsettingRevenue
Net Community Benefit Expense	6692275	NetCommunityBenefitExpense
Percent Of Total Expense	0.00660	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	73483	PersonsServed
Total Community Benefit Expense	95395267	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14167164	DirectOffsettingRevenue
Net Community Benefit Expense	81228103	NetCommunityBenefitExpense
Percent Of Total Expense	0.08030	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	173153	PersonsServed
Total Community Benefit Expense	576771927	TotalCommunityBenefitExpense
Direct Offsetting Revenue	423406220	DirectOffsettingRevenue
Net Community Benefit Expense	153365707	NetCommunityBenefitExpense
Percent Of Total Expense	0.15160	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	107655	TotalCommunityBuildingExpense
Net Community Building Expense	107655	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	107655	TotalCommunityBuildingExpense
Net Community Building Expense	107655	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$9,847,708	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	3318410	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	2722805	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	595605	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	4	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Er OtherErOther	OtherOther
WEST TOWER
1	6621 FANNIN	HOUSTON	TX	77030	X	X	X	X	X	X
CLINICAL CARE CENTER
2	6701 FANNIN	HOUSTON	TX	77030	X	X	X	X	X
ABERCROMBIE BUILDING
3	6621 FANNIN	HOUSTON	TX	77030	X	X	X	X	X		X	FAST TRACK ER-ADD'L ER UNIT OPEN 7AM-3AM, PART OF W TOWER ER
WEST CAMPUS
4	18200 KATY FREEWAY	HOUSTON	TX	77094	X	X	X			X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	APPLIES TO ALL FACILITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
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	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	1	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	8	NumberOfOtherFacilities

Other Facilities OtherFacilities (8 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
THE WOODLANDS HEALTH CENTER
17198 ST LUKES WAY STE 300	THE WOODLANDS	TX	77384	HOSPITAL BASED OUTPATIENT/DIAGNOSTIC CLINIC
FEIGIN CENTER
1102 BATES STREET	HOUSTON	TX	77030	MULTI-PURPOSE INCLUDING RESEARCH AND OUTPATIENT LABORATORIES
CYFAIR HEALTH CENTER
11777 FM 1960 WEST	HOUSTON	TX	77065	HOSPITAL BASED OUTPATIENT/DIAGNOSTIC CLINIC
SUGAR LAND HEALTH CENTER
15400 SOUTHWEST FREEWAY STE 200	SUGAR LAND	TX	77478	HOSPITAL BASED OUTPATIENT/DIAGNOSTIC CLINIC
CLEAR LAKE HEALTH CENTER
940 CLEAR LAKE CITY BLVD STE 200	HOUSTON	TX	77598	HOSPITAL BASED OUTPATIENT/DIAGNOSTIC CLINIC
MATERNAL FETAL MED CLINIC WOODLANDS
17198 ST LUKES WAY STE 630	THE WOODLANDS	TX	77384	HOSPITAL BASED OUTPATIENT/DIAGNOSTIC CLINIC
MATERNAL FETAL MED CLINIC WILLOWBROOK
13215 DOTSON RD STE 360	HOUSTON	TX	77070	HOSPITAL BASED OUTPATIENT/DIAGNOSTIC CLINIC
WEST HOUSTON HEALTH CENTER
14740 BARRYKNOLL STE 100	HOUSTON	TX	77079	HOSPITAL BASED OUTPATIENT/DIAGNOSTIC CLINIC (CLOSED AS OF 11/30/10)

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 3C: TEXAS CHILDREN'S HOSPITAL USES FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. TEXAS CHILDREN'S GRANTS CHARITY TO MEDICALLY AND FINANCIALLY INDIGENT PATIENTS. THE HOSPITAL DOES NOT CONSIDER ASSETS WHEN GRANTING CHARITY CARE. TEXAS CHILDREN'S CHARITY CARE APPLICATION ASKS PATIENTS/FAMILIES TO DISCLOSE ASSETS ONLY FOR PURPOSES OF CONSIDERING ELIGIBILITY FOR GOVERNMENT PROGRAMS.
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 CHARITY CARE POLICY (LINE 7A), MEDICAID CHARGES (LINE 7B), OTHER MEANS-TESTED CHARGES (LINE 7C), 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 2011 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), SUBSIDIZED HEALTH SERVICES (LINE 7G), AND IN-KIND CONTRIBUTIONS (LINE 7I). THE INDIRECT COST RATIOS COMPUTED FROM THE 2011 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 2011 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. PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE INCLUDED IN FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR THE PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN EQUALS $22,955,030.FOR PART 1, LINE 7H, TEXAS CHILDREN'S HOSPITAL INCLUDED THE DIRECT AND INDIRECT EXPENSE FROM THE 2011 MEDICARE COST REPORT FOR RESEARCH. NO INDUSTRY-SPONSORED RESEARCH ACTIVITIES ARE INCLUDED IN LINE 7H.
PART I, LINE 7G: TEXAS CHILDREN'S HOSPITAL HAS INCLUDED THREE HOSPITAL-BASED CLINICS (THE CENTER FOR CHILDHOOD OBESITY CLINIC, 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 $5,705,081 OFFSETTING REVENUE OF $3,320,965 AND NET EXPENSES OF $2,384,116 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. OBESITY CLINIC - THIS CLINIC WAS DEVELOPED TO ASSIST THE COMMUNITY AND PROVIDERS IN CARING FOR PATIENTS WITH WEIGHT MANAGEMENT CHALLENGES, SEVERE OBESITY (> 95TH PERCENTILE) AND ASSOCIATED CO-MORBIDITIES. THE CLINIC FOCUSES ON UNDERSTANDING THE PHYSICAL AND BEHAVIORAL TENDENCIES OF THE PATIENTS AND TAILORING A PROGRAM TO IMPROVE THE PATIENT'S OVERALL HEALTH. RENAL OUTPATIENT SERVICES - SERVICES STARTED IN 1980 IN RESPONSE TO COMMUNITY NEEDS FOR CHRONIC HEMODIALYSIS FOR CHILDREN. APPROXIMATELY 70 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 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 BETWEEN 5,500 AND 6,000 PATIENTS ANNUALLY.MOBILE CLINIC OUTREACH PROGRAM -TEXAS CHILDREN'S MOBILE CLINICS TRAVEL TO LOW-INCOME, LARGELY HISPANIC NEIGHBORHOODS TO PROVIDE FREE HEALTH CARE TO CHILDREN AGES 0 TO 18 WHO DO NOT HAVE INSURANCE. AS PART OF ITS GOAL TO BUILD A COMMUNITY OF HEALTHY CHILDREN, TEXAS CHILDREN'S OPERATES MOBILE CLINICS TO PROVIDE TRUSTED, HIGH-QUALITY MEDICAL SERVICES TO CHILDREN WHO NORMALLY MIGHT NOT HAVE THE OPPORTUNITY TO RECEIVE HEALTH CARE.
THE HOSPITAL'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY PROVIDING EDUCATIONAL OPPORTUNITIES TO LEARN MORE ABOUT SPECIFIC DISEASES OR PUBLIC HEALTH INITIATIVES, PROVIDE HEALTHCARE-RELATED SCHOLARSHIPS AND TO SUPPORT ORGANIZATIONS FOCUSED ON THE ROOT CAUSES OF HEALTH PROBLEMS (E.G., POVERTY AND HOMELESSNESS) AND VULNERABLE POPULATIONS (E.G., CHILDREN WITH SPECIAL HEALTHCARE NEEDS).	PART II, LINE 3
PART III, LINE 4: FOOTNOTE DESCRIBING BAD DEBT ON FINANCIAL STATEMENTSUNCOLLECTIBLE AMOUNTS FROM PATIENTS WHO DO NOT MEET THE CRITERIA UNDER THE HOSPITAL CHARITY CARE POLICY ARE INCLUDED AS OPERATING EXPENSES 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 PAYOR 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 CHARITY CARE 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 CHARITY CARE POLICY OR SHOULD BE CONSIDERED A COMMUNITY BENEFIT. ALL UNCOLLECTED CHARGES ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY ARE INCLUDED IN LINE 7A (AT COST).
PART III, LINE 9B: THE HOSPITAL'S DEBT COLLECTION POLICY DIRECTS HOSPITAL PERSONNEL TO REFERENCE THE PROCEDURES OUTLINED IN THE HOSPITAL'S FINANCIAL ASSISTANCE/CHARITY CARE POLICY WHEN THE PATIENTS ARE SUSPECTED TO QUALIFY FOR ASSISTANCE.
TEXAS CHILDREN'S HOSPITAL WEST CAMPUS WAS CREATED TO RESPOND TO THE GROWING NEED FOR EXPERT PEDIATRIC HEALTH CARE IN WEST HOUSTON, ONE OF THE CITY'S MOST RAPIDLY GROWING COMMUNITIES. AS GREATER HOUSTON'S FIRST SUBURBAN HOSPITAL DESIGNED EXCLUSIVELY FOR CHILDREN, THIS COMMUNITY HOSPITAL OFFERS THE EXPERT CARE PATIENTS AND FAMILIES HAVE COME TO TRUST FROM TEXAS CHILDREN'S HOSPITAL COUPLED WITH A LOCATION THAT'S CONVENIENT AND ACCESSIBLE FOR AREA FAMILIES.	PART V, LINE 4	WEST CAMPUS
PART V, SECTION B, LINE 11H: FACTORS USED IN DETERMINING AMOUNTS CHARGED TO PATIENTS - OTHER:CITIZENSHIP, RESIDENCY SERVICE AREA, DENIALS BY ALL POTENTIAL INSURANCE FUNDING SOURCES, EMPLOYMENT STATUS, CURRENT FINANCIAL OBLIGATIONS, GOOD FAITH EFFORT, IF PREVIOUS PATIENT, THE PAYMENT HISTORY, NUMBER OF FAMILY MEMBERS LIVING IN HOUSEHOLD, 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.		APPLIES TO ALL FACILITIES
PART V, SECTION B, LINE 13G: THE HOSPITAL ANNUALLY PLACES A NOTICE OF ITS CHARITY CARE/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.		APPLIES TO ALL FACILITIES
PART V, SECTION B, LINE 19D: METHOD THE HOSPITAL FACILITY USED TO DETERMINE THE AMOUNTS BILLED TO INDIVIDUALS WHO DID NOT HAVE INSURANCE COVERING EMERGENCY OR MEDICALLY NECESSARY CARE - OTHER: UNINSURED PATIENTS ARE GIVEN A 40% DISCOUNT OF GROSS CHARGES.		APPLIES TO ALL FACILITIES
PART V, SECTION B, LINE 21: THE HOSPITAL OFFERS A 40% DISCOUNT TO ALL US RESIDENT SELF-PAY PATIENTS. THIS CAN BE OFFERED TO PATIENTS AT MULTIPLE POINTS IN THE PROCESS OF RECEIVING SERVICES AT TCH, SUCH AS AT THE TIME OF SCHEDULING, THE DATE(S) OF SERVICE OR FOLLOWING RECEIPT OF THE BILL. IN ADDITION, THE HOSPITAL ACCEPTS PAYMENT OF 60% OF THE BILL AS PAYMENT IN FULL.		APPLIES TO ALL FACILITIES
PART VI, LINE 2: COMMUNITY NEEDS ASSESSMENT PROCESS FY 2010-2012THE 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 CHARITY CARE 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 INCLUDE: ACCESS TO CARE AND HEALTH COVERAGE, MEDICAL EDUCATION AND TRAINING, DISEASE PREVENTION AND MANAGEMENT OF CHRONIC HEALTH CONDITIONS, PEDIATRIC AND MATERNAL HEALTH RESEARCH, AND 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 LOCAL, STATE, NATIONAL, AND INTERNATIONAL. GIVEN THE COMPLEXITY OF DESIGNING AND IMPLEMENTING A COMMUNITY NEEDS ASSESSMENT (CNA) 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 CHILDREN AND MATERNAL HEALTH BENCHMARKS TO ALIGN WITH THE 5 HEALTH THEMES WHERE THE HOSPITAL WILL FOCUS ITS COMMUNITY BENEFITS EFFORTS. THE DATA GATHERED ON THE HEALTH AND WELL-BEING OF CHILDREN 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 INTERVIEWS WERE COMPLETED, 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 CNA PROCESS AND DEPARTMENT STRUCTURE.
PART VI, LINE 3: THE FAMILIES OF CHILDREN WHO RECEIVE SERVICES AT TEXAS CHILDREN'S HOSPITAL 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 CHARITY CARE 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 CHARITY CARE 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 CHARITY CARE 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 OUTSTATIONED 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.
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. IN HARRIS COUNTY ALONE, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH RESOURCES AND SERVICE ADMINISTRATION HAS IDENTIFIED 24 MEDICALLY UNDERSERVED AREAS AND MEDICALLY UNDERSERVED POPULATIONS (MUA/PS). (BRAZORIA,3; CHAMBERS, 1; FORT BEND, 1: GALVESTON, 3; LIBERTY,1; MONTGOMERY, 2; AND WALKER, 1)
PART VI, LINE 6: AS A LEADER IN PEDIATRICS, TEXAS CHILDREN'S HOSPITAL CONTINUES ITS MISSION TO SERVE THE COMMUNITY THROUGH PRE-EMINENT RESEARCH, EDUCATION AND PATIENT CARE. THIS ONGOING COMMITMENT ENSURES THE HEALTH AND WELL-BEING OF THE YOUNGEST AND MOST VULNERABLE MEMBERS OF THE COMMUNITY, WHETHER THEY RESIDE IN NEARBY NEIGHBORHOODS OR ON THE OTHER SIDE OF THE WORLD. IN ADDITION TO THE INFORMATION SUPPLIED IN OTHER SECTIONS OF THIS DOCUMENT, THE FOLLOWING ARE EXAMPLES OF THE HOSPITAL'S ONGOING COMMITMENT TO THE COMMUNITY IT SERVES:1)THE HOSPITAL'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, COMPRISING 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 $1,150,700 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 2011. 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 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.8)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.9)IN RESPONSE TO COMMUNITY NEEDS, BOTH LOCALLY AND NATIONALLY, TEXAS CHILDREN'S CONTINUES TO EXPAND ITS HEALTH CARE SERVICES. IN 2011, 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.TEXAS CHILDREN'S PAVILION FOR WOMEN, WHICH BEGAN OUTPATIENT SERVICES IN FALL 2011, OFFERS COMPREHENSIVE CARE FOR EXPECTANT MOTHERS AND WOMEN AT EVERY STAGE OF THEIR LIVES. AS HIGH-RISK BIRTHS IN BOTH THE REGION AND THE NATION CONTINUE TO RISE, THE CENTER WILL OFFER A FULL RANGE OF OBSTETRIC SERVICES FOR HIGH-RISK PREGNANCIES. 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.
PART VI, LINE 7: TEXAS CHILDREN'S HOSPITAL IS AFFILIATED WITH TEXAS CHILDREN'S PEDIATRIC ASSOCIATES (TCPA, EIN 76-0460242) IN PROMOTING HEALTH CARE IN THE COMMUNITY SERVED. TCPA IS ONE OF THE NATION'S LARGEST PEDIATRIC PRIMARY CARE NETWORKS. COMPRISING 44 PRACTICES THROUGHOUT THE GREATER HOUSTON AREA, TCPA PEDIATRICIANS SERVE APPROXIMATELY 20 PERCENT OF HOUSTON'S CHILDREN, HELPING TREAT AND PREVENT ILLNESSES. FIVE TCPA 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 1100 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 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 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, 2011, 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 ($14,032) BETWEEN THE ASCBS REPORTING AND THE AMOUNTS RECORDED IN PART I LINE 7 ARE DUE TO VARYING REPORTING REQUIREMENTS AS OUTLINED BELOW (IN 1000'S):ASCBS INCLUDES BAD DEBT EXPENSE IN THE PATIENT CARE COST TO CHARGE RATIO. ADDITIONALLY, THE ASCBS RATIO IS CALCULATED USING 2010 FINANCIAL INFORMATION.($12,255)ASCBS INCLUDES CHARITY CARE FROM RELATED ORGANIZATIONS($3,944)ASCBS INCLUDES THE UNREIMBURSED COST OF COMMUNITY BUILDING ACTIVITIES ($108) ASCBS INCLUDES THE UNREIMBURSED COST OF MEDICARE AND CHAMPUS($4,267) ASCBS REDUCES COMMUNITY BENEFIT PROGRAM COST BY GIFT/GRANT INCOME $6,542 TOTAL VARIANCE BETWEEN PART I LINE 7 AND ASCBS($14,032)	PART VI, LINE 7	COMMUNITY BENEFIT REPORT

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (56 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
AMERICAN DIABETES ASSOC ORDER DEPT
1701 BEAUREGARD STREET	ALEXANDRIA	VA	22311	131623888	501(C)(3)	20000	SUPPORT NON-PROFIT HEALTHCARE ORG
AMERICAN HEART ASSOCIATION
10060 BUFFALO SPEEDWAY	HOUSTON	TX	77054	135613797	501(C)(3)	64000	SUPPORT NON-PROFIT MISSION
AMERICAN LIVER FOUNDATION
39 BROADWAY STE 2700	NEW YORK	NY	10006	362883000	501(C)(3)	5000	SUPPORT NON-PROFIT HEALTHCARE ORG
ARROW CHILD AND LIFE MINISTRIES
2929 FM 2920	SPRING	TX	77388	742622426	501(C)(3)	5000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
ASIA SOCIETY TEXAS CENTER
1370 SOUTHMORE BLVD	HOUSTON	TX	77004	030433949	501(C)(3)	5000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
BALLUNAR LIFTOFF FESTIVAL
1201 NASA PARKWAY	HOUSTON	TX	77058	760468060	501(C)(3)	7500	SUPPORT NON-PROFIT PHILANTHROPIC ORG
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(C)(3)	50000	SUPPORT OF AFFILIATED MED SCHL
BERING OMEGA COMMUNITY SERVICES
PO BOX 540517	HOUSTON	TX	77254	760589592	501(C)(3)	10000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
BAYLOR INTERNATIONAL PEDIATRIC AIDS INI
ONE BAYLOR PLAZA	HOUSTON	TX	77030	202951275	501(C)(3)	97087	SUPPORT NON-PROFIT HEALTHCARE ORG
BLUE BIRD CIRCLE
615 WEST ALABAMA	HOUSTON	TX	77055	741405134	501(C)(3)	21500	SUPPORT PEDIATRIC HEALTHCARE ORG
BO'S PLACE
10050 BUFFALO SPEEDWAY	HOUSTON	TX	77054	760326979	501(C)(3)	5000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
BOYS SCOUTS OF AMERICA
PO BOX 924528	HOUSTON	TX	77292	760239833	501(C)(3)	25000	SUPPORT NON-PROFIT BOY SCOUTS ORG
BRIARWOOD BROOKWOOD INC
1752 FM 1489	BROOKSHIRE	TX	77423	741587672	501(C)(3)	7000	SUPPORT NON-PROFIT SCHOOL
CENTER FOR HOUSTONS FUTURE INC
1200 SMITH STREET	HOUSTON	TX	77002	760386539	501(C)(3)	20000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
CHILD LIFE COUNCIL INC
11821 PARK LAWN DRIVE STE 310	ROCKVILLE	MD	20852	521799846	501(C)(3)	10000	SUPPORT NON-PROFIT HEALTHCARE ORG
CHILDREN AT RISK INC
2900 WESLAYAN	HOUSTON	TX	77027	760360533	501(C)(3)	10500	SUPPORT NON-PROFIT HEALTHCARE ORG
CHILDREN'S MUSEUM OF HOUSTON
1500 BINZ	HOUSTON	TX	77004	742178563	501(C)(3)	25300	SUPPORT NON-PROFIT PHILANTHROPIC ORG
CROHN'S AND COLITIS FOUNDATION
386 PARK AVENUE SOUTH	NEW YORK	NY	10016	136193105	501(C)(3)	6000	SUPPORT NON-PROFIT HEALTHCARE ORG
FOOD ALLERGY & ANAPHYLAXIS NETWORK
11781 LEE JACKSON MEMORIAL HWY STE	FAIRFAX	VA	22033	541605958	501(C)(3)	10000	SUPPORT NON-PROFIT HEALTHCARE ORG	160
GOOD SAMARITAN FOUNDATION
3355 W ALABAMA STREET STE 1025	HOUSTON	TX	77098	741235398	501(C)(3)	20000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
GREAT HOPE
PO BOX 189	BELLAIRE	TX	77401	272794670	501(C)(3)	13000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
GREATER HOUSTON PARTNERSHIP INC
1200 SMITH STREET STE 700	HOUSTON	TX	77002	760267896	501(C)(6)	10650	SUPPORT HOUSTON AREA
HERMANN PARK CONSERVANCY
6201 A HERMANN PARK DRIVE	HOUSTON	TX	77030	760327389	501(C)(3)	7500	SUPPORT NON-PROFIT PHILANTHROPIC ORG
HEROES FOR CHILDREN
1701 NORTH COLLINS STE 240	RICHARDSON	TX	75080	830489882	501(C)(3)	7000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
HOUSTON CHILDREN'S CHARITY
230 WESTCOTT ST	HOUSTON	TX	77007	760135741	501(C)(3)	10000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
HOUSTON COMMUNITY HEALTH CENTERS INC
424 HAHLO STREET	HOUSTON	TX	77020	760622208	501(C)(3)	5000	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 JUNIOR WOMANS CLUB CHARITABLE
PO BOX 19684	HOUSTON	TX	77224	237157689	501(C)(3)	20000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
HOUSTON PI BETA FOUNDATION
4726 STILLBROOKE	HOUSTON	TX	77035	760438662	501(C)(3)	5000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
JUNIOR LEAGUE OF HOUSTON
1811 BRIAR OAKS LANE	HOUSTON	TX	77027	741185659	501(C)(3)	25270	SUPPORT NON-PROFIT PHILANTHROPIC ORG
JUVENILE DIABETES RESEARCH FOUNDATION
2425 FOUNTAINVIEW SUITE 280	HOUSTON	TX	77057	231907729	501(C)(3)	15000	SUPPORT NON-PROFIT HEALTHCARE ORG
LIVING BANK
PO BOX 6725	HOUSTON	TX	77265	741607315	501(C)(3)	18500	SUPPORT NON-PROFIT HEALTHCARE ORG
MARCH OF DIMES
3000 WESLAYAN SUITE 100	HOUSTON	TX	77027	131846366	501(C)(3)	20000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
MENTAL HEALTH AMERICA OF GREATER HOUSTON
2211 NORFOLK 810	HOUSTON	TX	77098	741272394	501(C)(3)	5000	SUPPORT NON-PROFIT HEALTHCARE ORG
MUSCULAR DYSTROPHY ASSOCIATION
3300 EAST SUNRISE DRIVE	TUCSON	AZ	85718	131665552	501(C)(3)	6000	SUPPORT NON-PROFIT HEALTHCARE ORG
MUSEUM OF FINE ARTS HOUSTON
PO BOX 6826	HOUSTON	TX	77265	741109655	501(C)(3)	7500	SUPPORT NON-PROFIT PHILANTHROPIC ORG
MUSEUM OF HEALTH & MEDICAL SCIENCE
1515 HERMANN DRIVE	HOUSTON	TX	77004	746106357	501(C)(3)	20000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
NATIONAL ASSOCIATION ADVANCEMENT COLORED PEOPLE
4805 MOUNT HOPE DRIVE	BALTIMORE	MD	21215	131084135	501(C)(3)	6500	SUPPORT NON-PROFIT PHILANTHROPIC ORG
PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY
CO HOBROOK MANTER 1111 DUBLIN RD	COLUMBUS	OH	43215	030467764	501(C)(6)	10000	SUPPORT NON-PROFIT HEALTHCARE ORG
PERIWINKLE FOUNDATION
3000 RICHMOND AVE SUITE 340	HOUSTON	TX	77098	760093914	501(C)(3)	5000	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
TEXANS FOR LAWSUIT REFORM
1701 BRUN	HOUSTON	TX	77019	760439129	501(C)(6)	155000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
TEXAS PARENT TO PARENT - VINE TO WINE
3710 CEDAR STREET BOX 12	AUSTIN	TX	78705	600001527	501(C)(3)	11500	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
THE FOUNDATION FOR CANCER SURVIVORS
1800 AUGUSTA DR STE 400	HOUSTON	TX	77057	271790421	501(C)(3)	5000	SUPPORT NON-PROFIT HEALTHCARE ORG
THETA CHARITY ANTIQUES SHOW
4212 SAN FELIPE PMB 345	HOUSTON	TX	77027	742051004	501(C)(3)	10000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
UNITED MITOCHONDRIAL DISEASE FOUNDATION
8085 SALTSBURG ROAD STE 201	PITTSBURGH	PA	15239	251767180	501(C)(3)	5000	SUPPORT NON-PROFIT HEALTHCARE ORG
UNITED WAY
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	501(C)(3)	25000	SUPPORT NON-PROFIT HEALTHCARE ORG
UNIVERSITY OF ST THOMAS
3800 MONTROSE BLVD	HOUSTON	TX	77006	741277664	501(C)(3)	50000	SUPPORT NON-PROFIT UNIVERSITY
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
7000 FANNIN STREET STE 1200	HOUSTON	TX	77226	741761309	501(C)(3)	60000	SUPPORT NON-PROFIT MEDICAL SCHOOL
VOICES FOR AMERICAS CHILDREN
1000 VERMONT AVENUE NW	WASHINGTON	DC	20005	341479461	501(C)(3)	7000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
WEST I 10 CHAMBER OF COMMERCE
PO BOX 100	PATTISON	TX	77466	752988467	501(C)(6)	5000	SUPPORT HOUSTON AREA
WOODROW WILSON INTERNATIONAL CENTER FOR
1300 PENNSYLVANIA AVENUE NW	WASHINGTON	DC	20004	521067541	501(C)(3)	25000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
SOCIETY FOR THE ARTS IN HEALTHCARE
2437 15TH STREET NW	WASHINGTON	DC	20009	020479949	501(C)(3)	15000	SUPPORT NON-PROFIT PHILANTHROPIC ORG
TEXAS CHILDREN'S PEDIATRIC ASSOCIATES
PO BOX 300630	HOUSTON	TX	77230	760460242	501(C)(3)	6118174	SUPPORT NON-PROFIT HEALTHCARE ORG

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	52	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS 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.
OTHER INFORMATION:	PART IV:	DESCRIPTION OF GRANT SELECTION CRITERIA SCHEDULE I 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.

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	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	1	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 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
MARK A WALLACE
938466	0	1302352	0	198878	0	632998	0	28157	0	3100851	0	1267904	0
BENJAMIN MELSON
493364	0	154350	0	82363	0	199440	0	26396	0	955913	0	63721	0
ANN STERN
399162	0	118000	0	18413	0	168328	0	12831	0	716734	0	0	0
RANDY WRIGHT
499224	0	684444	0	101030	0	202968	0	15840	0	1503506	0	686060	0
MARY JO ANDRE
186737	0	42900	0	1199	0	52845	0	21198	0	304879	0	0	0
SUSAN MACDONALD
294819	0	82250	0	37515	0	108946	0	21085	0	544615	0	36240	0
SANDRA M MCELLIGOTT
221932	0	61100	0	1213	0	77747	0	12447	0	374439	0	0	0
TABITHA RICE
191497	0	43050	0	1058	0	62542	0	16437	0	314584	0	0	0
LINDA ALDRED
270338	0	305664	0	57274	0	108961	0	22155	0	764392	0	262843	0
HOWARD W HARPSTER
284159	0	64300	0	2517	0	79097	0	35331	0	465404	0	0	0
WILLIAM HILTON
214574	0	51550	0	55599	0	39233	0	12993	0	373949	0	0	0
JOHN SCALES
317553	0	93950	0	86583	0	63063	0	13944	0	575093	0	0	0
KAY TITTLE
281711	0	81250	0	21822	0	115487	0	15604	0	515874	0	20570	0
SUSAN M DISTEFANO
37456	0	192452	0	569227	0	13406	0	600	0	813141	0	122716	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 4A: SEVERANCE OR CHANGE OF CONTROL SUSAN DISTEFANO 335,410 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B PAID/DEFERRED MARK A WALLACE 622,542/600,531 BEN MELSON 217,621/181,488 MARY JO ANDRE 42,900/32,820 SUSAN MACDONALD 118,490/83,853 SANDRA MCELLIGOTT 51,100/55,949 TABITHA RICE 43,050/45,219 ANN STERN 118,000/149,443 RANDY WRIGHT 764,509/180,727 LINDA ALDRED 345,093/83,986 HOWARD HARPSTER 64,300/61,257 WILLIAM HILTON 88,193/24,650 JOHN SCALES 159,395/44,750 KAY TITTLE 101,820/90,605 SUSAN DISTEFANO 410,570/0 457(F) THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS ELIGIBLE EXECUTIVES, FROM THE ASSISTANT VICE PRESIDENT LEVEL TO CHIEF EXECUTIVE OFFICER, TO CONTRIBUTE MONEY ON A PRE-TAX BASIS. FUNDS MAY BE DEFERRED INTO THIS ACCOUNT FROM ANY OF FOUR SOURCES: BASE SALARY, ANNUAL INCENTIVE PLAN, LONG-TERM INCENTIVE PLAN, AND CAPITAL ACCUMULATION ACCOUNT FROM A FLEXIBLE BENEFIT ACCOUNT SURPLUS. THESE VEST AFTER THREE YEARS IN THE 457(F) WITH THE EXCEPTION OF THE CAPITAL ACCUMULATION ACCOUNT WHICH VESTS AFTER FIVE YEARS IN THE 457(F) PLAN. SEVERANCE SEVERANCE IS DETERMINED ON A CASE-BY-CASE BASIS, WITH LEGAL COUNSEL INVOLVED IN THE DECISION. CONSIDERATION IS GIVEN TO FACTORS SUCH AS LENGTH OF SERVICE AND LEVEL OF POSITION WITH THE ORGANIZATION. SCHEDULE J, PART I, LINE 5 & 6 FY 2010 EXECUTIVE ANNUAL INCENTIVE PLAN: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") ESTABLISHES THE PERFORMANCE MEASURES FOR THE ONE-YEAR PLAN AND THE INCENTIVE AWARD OPPORTUNITY FOR EACH PARTICIPANT IN THIS PLAN. PERFORMANCE MEASURES AND GOALS ARE DEFINED FOR EACH ENTITY. THE INCENTIVE AWARDS ARE DETERMINED ON THE WEIGHTED BLEND OF ALL THE ENTITIES' PERFORMANCE. THE PERFORMANCE MEASURES INCLUDE THE FOLLOWING INDICATORS: STRATEGIC, OPERATIONAL, FINANCIAL, PATIENT SATISFACTION, CLINICAL AND SERVICE QUALITY, AND HUMAN RESOURCES. THE PERFORMANCE MEASURES ESTABLISHED BY THE COMMITTEE USE REVENUE AS A FACTOR IN DETERMINING SOME MEASURES FOR THE FINANCIAL TARGETS. THE PAYMENT OF ANNUAL INCENTIVES IS CONTINGENT ON ACHIEVING SYSTEM BUDGETED OPERATING MARGIN.	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	SEE SCHEDULE O	0	0	0
HARRIS COUNTY CULTURAL EDUCATION FACILITIES FIN CO
760337885	414009OG3	2009-06-17	198965284	BUILD HEALTH CARE FACILITIES	0	0	0
HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CO
521284201	414152RW0	2008-04-30	300000000	SEE SCHEDULE O	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures
80078929	1278929	2010	1	1	1
199780590	3311550	2011	0	0	1	3004918	193464122
300053496		2011	1	1	1	53496

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
0	0	0	0	1	1
0	1	0	0	1	1	0.00000	0.00000

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
0	0	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Sharing Of RevenuesSharingOfRevenues
WJ ALEXANDER & ASSOCIATES
BOARD MEMBER	156267	0
MUSTANG CATERPILLAR
BOARD MEMBER	104699	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	AMOUNT:$156,267DESCRIPTION: WILLIAM ALEXANDER IS THE FOUNDER AND PRESIDENT OF W.J. ALEXANDER AND ASSOCIATES, PC. W.J. ALEXANDER & ASSOCIATES IS THE AGENT FOR TEXAS CHILDREN'S HOSPITAL'S LIFE, AD&D, AND DISABILITY COVERAGE OFFERED THROUGH THE EMPLOYEE HEALTH AND BENEFIT PLAN.(B)NAME: MUSTANG CATERPILLAR - BOARD MEMBER (CHAIRMAN OF THE BOARD)AMOUNT: $104,699DESCRIPTION: BRAD TUCKER HAS OWNERSHIP INTEREST IN MUSTANG CATERPILLAR, WHICH PROVIDES PARTS AND SERVICE SUPPORT TO MAINTAIN STANDBY GENERATORS FOR TEXAS CHILDREN'S HOSPITAL.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	340000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	208417	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT/ REAL PROPERTY	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	263044	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	TEXAS CHILDREN'S HOSPITAL - DONALD P. DEWALCH / WILLIAM N. MATHIS - BUSINESS RELATIONSHIP - PETER S. WAREING / MERREL A. ATHON - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11	PER A RESOLUTION APPROVED BY THE BOARD OF TRUSTEES, THE BOARD'S AUDIT & 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 TRUSTEES PRIOR TO FILING WITH THE IRS.
	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.	FORM 990, PART VI, SECTION B, LINE 12C
	THE PROCESS FOR DETERMINING COMPENSATION INCLUDE: - 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.	FORM 990, PART VI, SECTION B, LINE 15
	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE K, PART I, COLUMN F TAX-EXEMPT BONDS SUPPLEMENTAL INFORMATION A) ISSUER NAME: HARRIS COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION ISSUER EIN: 76-0337885 DESCRIPTION OF PURPOSE: REFUND PRIOR ISSUES (1999B-2 SERIES ISSUED 07/20/99). C) ISSUER NAME: HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION ISSUER EIN: 52-1284201 DESCRIPTION OF PURPOSE: REFUND PRIOR ISSUES (2007 SERIES ISSUED 06/27/07).	FORM 990, PART VI, SECTION C, LINE 19
	FORM 990, PART VII, SECTION A, TITLES GARY L. ROSENTHAL: BOARD MEMBER, 2010 PRESIDENT, 2011 BOARD CHAIRMAN RONALD C. HULME: BOARD MEMBER, 2010 VICE PRESIDENT, 2011 PRESIDENT KEVIN C. KING: BOARD MEMBER, 2010 VICE PRESIDENT ANN LENTS: BOARD MEMBER, 2010 & 2011 VICE PRESIDENT JOEL V. STAFF: BOARD MEMBER, 2010 TREASURER & ASSISTANT SECRETARY, 2011 TREASURER & VICE PRESIDENT FREDA WILKERSON BASS: BOARD MEMBER, 2010 & 2011 SECRETARY BRAD TUCKER: BOARD MEMBER, 2010 BOARD CHAIRMAN BARRY H. MARGOLIS: BOARD MEMBER, 2011 VICE PRESIDENT KAY TITTLE'S 40 HOURS AVERAGE PER WEEK REPRESENTS HER ROLE AS TEXAS CHILDREN'S PEDIACTRIC ASSOCIATES INC PRESIDENT IN CONJUNCTION WITH HER ROLE AS SENIOR VICE PRESIDENT FOR TEXAS CHILDREN'S HOSPITAL. SUSAN MACDONALD'S 40 HOURS AVERAGE PER WEEK REPRESENTS HER ROLE AS TEXAS CHILDREN'S PHYSCIAN'S GROUP PRESIDENT IN CONJUNCTION WITH HER ROLE AS SENIOR VICE PRESIDENT FOR TEXAS CHILDREN'S HOSPITAL. SANDRA MCELLIGOTT'S 40 HOURS AVERAGE PER WEEK REPRESENTS HER ROLE AS TEXAS CHILDREN'S PHYSCIAN'S GROUP SENIOR VICE PRESIDENT IN CONJUNCTION WITH HER ROLE AS SENIOR VICE PRESIDENT FOR TEXAS CHILDREN'S HOSPITAL.
CHANGES IN NET ASSETS OR FUND BALANCES:	TRANSFER FROM FOUNDATION 127,096,364. PRIOR PERIOD ADJUSTMENTS 2,405,100. ACTUARIAL GAIN/LOSS ON PENSION -18,794,332. CHANGE IN BENEFICIAL INTEREST IN FOUNDATION -87,899,903. UNREALIZED GAINS AND LOSSES 104,888. CHANGE IN SWAP VALUATION -6,400,595. CHANGE IN TECO VALUATION 2,335,576. TRANSFER TO TCPA -636,082. TOTAL TO FORM 990, PART XI, LINE 5: 18,211,016.	FORM 990, PART XI, LINE 5:
	FORM 5471 DISCLOSURE STATEMENT: 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 FANIN ST HOUSTON, TX 77030
OTHER FEES SERVICES	NON-EMPLOYEE PROFESSIONAL FEES CONSISTING OF BAYLOR AND OTHER PHYSICIAN SERVICES.	PART IX

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS CHILDREN'S MEDICAL GROUP	BusinessNameLine1

Address US AddressUS

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)
EIN	741100555	EIN
Primary Activities	INACTIVE	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
TEXAS CHILDREN'S WOMEN'S SPECIALISTS
PO BOX 300630	HOUSTON	TX	77230	261482195	HEALTH CARE	TX	501 (C) (3)	11 TYPE 1	N/A	1
TCH SYSTEM INC
1919 BRAESWOOD BLVD	HOUSTON	TX	77030	760461578	HEALTH CARE	TX	501 (C) (3)	11 TYPE 1	N/A	1
TEXAS CHILDREN'S PHYSICIAN GROUP INC
6621 FANNIN STREET	HOUSTON	TX	77030	260834681	HEALTH CARE	TX	501 (C) (3)	9	N/A	1
TEXAS CHILDREN'S PEDIATRIC ASSOCIATES
PO BOX 300630	HOUSTON	TX	77230	760460242	HEALTH CARE	TX	501 (C) (3)	11 TYPE 1	N/A	1
TEXAS CHILDREN'S HEALTH PLAN
2450 HOLCOMBE	HOUSTON	TX	77021	760486264	HEALTH CARE	TX	501 (C) (3)	9	N/A	1
TEXAS CHILDREN'S HOSPITAL FOUNDATION
6621 FANNIN STREET	HOUSTON	TX	77030	202380599	SUPPORTING ORG	TX	501 (C) (3)	11 TYPE 1	N/A	1

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
TCH INSURANCE COMPANY LTD
23 LIME TREE BAY AVENUE	KY1-1102 GRAND CAYMAN	CJ	INSURANCE	CJ	N/A	C	14689555	94249304	1.00000
CVI GVF HOLDINGS 3 LTD
UGLAND HOUSE SOUTH CHURCH STREET	KY1-1104 GEORGE TOWN	CJ	INVESTMENT	CJ	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (19 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TEXAS CHILDREN'S HEALTH PLAN
I	682359	GENERAL LEDGER
TEXAS CHILDREN'S HEALTH PLAN
K	1860051	GENERAL LEDGER
TEXAS CHILDREN'S HEALTH PLAN
A	735754	GENERAL LEDGER
TEXAS CHILDREN'S WOMEN'S SPECIALIST
K	497719	GENERAL LEDGER
TEXAS CHILDREN'S HEALTH PLAN
K	136608	GENERAL LEDGER
TEXAS CHILDREN'S PEDIATRIC ASSOCIATES
K	2000000	GENERAL LEDGER
TEXAS CHILDREN'S PEDIATRIC ASSOCIATES
P	17575008	GENERAL LEDGER
TEXAS CHILDREN'S HEALTH PLAN
P	13791073	GENERAL LEDGER
TEXAS CHILDREN'S HEALTH PLAN
K	102093277	GENERAL LEDGER
TEXAS CHILDREN'S PHYSICIAN GROUP INC
P	87307105	GENERAL LEDGER
TEXAS CHILDREN'S PHYSICIAN GROUP INC
R	95332161	GENERAL LEDGER
TCH INSURANCE COMPANY LTD
O	8000000	GENERAL LEDGER
TCH INSURANCE COMPANY LTD
P	612302	GENERAL LEDGER
TEXAS CHILDREN'S HOSPITAL FOUNDATION
R	127096364	GENERAL LEDGER
TCH INSURANCE COMPANY LTD
P	169351	GENERAL LEDGER
TCH INSURANCE COMPANY LTD
O	4400000	GENERAL LEDGER
TEXAS CHILDREN'S HEALTH PLAN
M	319053	GENERAL LEDGER
TEXAS CHILDREN'S PEDIATRIC ASSOCIATES
Q	636082	GENERAL LEDGER
TEXAS CHILDREN'S PEDIATRIC ASSOCIATES
B	6118174	GENERAL LEDGER