TEXAS CHILDRENS HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CHILDRENS HOSPITAL (EIN 74-1100555)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2012-03-13
- IRS object ID
- 201230739349301153
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule 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 | 2012-03-13T16:18:09-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | CFO/EXECUTIVE VICE PRESIDENT | Title |
| Date Signed | 2012-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137501500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Mark Wallace | 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 | 1115511643 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6486 | TotalNbrEmployees |
| Total Nbr Volunteers | 1398 | TotalNbrVolunteers |
| Total Gross UBI | 1403310 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -115325 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 63775098 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42024779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 917736195 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 913697000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1224298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10312700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18423201 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19657814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1001158792 | TotalRevenuePriorYear |
| Total Revenue Current Year | 985692293 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6159043 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5344146 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 460374137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 471272239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2144142 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2535595 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9401562 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 489293158 | OtherExpensePriorYear |
| Other Expenses Current Year | 489547556 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 957970480 | TotalExpensesPriorYear |
| Total Expenses Current Year | 968699536 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43188312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16992757 | RevenuesLessExpensesCY |
| Total Assets BOY | 3032945619 | TotalAssetsBOY |
| Total Assets EOY | 3233542290 | TotalAssetsEOY |
| Total Liabilities BOY | 994307643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1032861337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2038637976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2200680953 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 740275200 | Expense |
| Grants | 4986186 | Grants |
| Revenue | 901044754 | Revenue |
| Description | PATIENT CARE: TEXAS CHILDREN'S HOSPITAL IS AN INTERNATIONALLY RECOGNIZED FULL-CARE PEDIATRIC HOSPITAL LOCATED IN THE TEXAS MEDICAL CENTER IN HOUSTON. ONE OF THE LARGEST PEDIATRIC HOSPITALS IN THE UNITED STATES, DURING 2010 THE HOSPITAL OPERATED 463 INPATIENT BEDS, MORE THAN 40 AMBULATORY SPECIALITY CLINICS SUPPORTED BY AN AWARD-WINNING MEDICAL STAFF CONSISTING OF MORE THAN 1,550 BOARD-CERTIFIED, PEDIATRIC SUBSPECIALISTS AND DENTISTS; AND A DEDICATED AND HIGHLY SKILLED NURSING AND SUPPORT STAFF OF MORE THAN 6,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25838059 | Expense |
| Grants | 140135 | Grants |
| Revenue | 11067644 | 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 50+ SUBSPECIALTY CARE OFFERINGS. DURING 2010, THE HOSPITAL INVESTED MORE THAN $25 MILLION IN THE TRAINING OF OVER 880 TRAINEES IN 75 TRAINING PROGRAMS ROTATING AT TEXAS CHILDREN'S. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26808064 | Expense |
| Grants | 217825 | Grants |
| Revenue | 12243529 | Revenue |
| Description | RESEARCH: DURING 2010, TEXAS CHILDREN'S INVESTED MORE THAN $39.1 MILLION IN OVER 1,000 CLINICAL, BASIC AND TRANSLATIONAL RESEARCH PROJECTS, EXPLORING A WIDE RANGE OF CHILDREN'S HEALTH ISSSUES. IN ADDITION, THE HOSPITAL HAS COMPLETED CONSTRUCTION OF THE TEXAS CHILDREN'S NEUROLOGICAL RESEARCH INSTITUTE (NRI), A 345,000 SQUARE FEET 13-STORY FIRST-OF-ITS-KIND INSTITUTE DEDICATED TO PEDIATRIC NEUROLOGICAL DISORDERS. THE NRI OPENED IN DECEMBER OF 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 792921323 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 940 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6486 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RACHEL SHUPE | NamePerson |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (34 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 | 1.0 | X | 0 | 0 | 0 | ||||
| MERRELL A ATHON | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| FREDA WILKERSON BASS | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES A ELKINS III | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| NANCY R GORDON | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN B HOWENSTINE | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD C HULME | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JODIE LEE JILES | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| KEVIN C KING | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ANN LENTS | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BARRY H MARGOLIS | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM N MATHIS | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BEN B McANdrew iii | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT E MEADOWS | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID L MENDEZ | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ANTHONY G PETRELLO | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GARY L ROSENTHAL | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOEL V STAFF | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| Y PING SUN | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BRAD TUCKER | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| PETER S WAREING | |||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARK A WALLACE | |||||||||
| BOARD TRUSTEE/CEO | 40.0 | X | 983669 | 0 | 1789692 | X | |||
| BENJAMIN MELSON | |||||||||
| CFO/EXECUTIVE VICE PRESIDENT | 40.0 | 931858 | 0 | 490305 | X | ||||
| RANDY WRIGHT | |||||||||
| COO/EXECUTIVE VICE PRESIDENT | 40.0 | 912002 | 0 | 522001 | X | ||||
| ANN STERN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 734067 | 0 | 366172 | X | ||||
| SUSAN MACDONALD | |||||||||
| SENIOR VICE PRESIDENT | 35.0 | 579488 | 0 | 243984 | X | ||||
| SANDRA M MCELLIGOTT | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 292205 | 0 | 147912 | X | ||||
| TABITHA RICE | |||||||||
| VICE PRESIDENT | 40.0 | 305142 | 0 | 147451 | X | ||||
| JOHN SCALES | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 765034 | 0 | 16009 | X | ||||
| LINDA ALDRED | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 499087 | 0 | 246309 | X | ||||
| SUSAN M DISTEFANO | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 694418 | 0 | 292436 | X | ||||
| PETER R DAWSON | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 590248 | 0 | 202470 | X | ||||
| HOWARD W HARPSTER | |||||||||
| VICE PRESIDENT | 40.0 | 460911 | 0 | 235420 | X | ||||
| DAVID S FINN | |||||||||
| FORMER VICE PRESIDENT | 0.0 | 411839 | 0 | 13487 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8159968 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4713648 | TotalOtherCompensation |
| Number Individuals GT100 K | 1069 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TELLEPSEN BUILDERS LP | |||||
| 777 BENMAR DRIVE 400 | HOUSTON | TX | 770603607 | CONSTRUCTION SVCS | 116035415 |
| WS BELLOWS | |||||
| PO BOX 2132 | HOUSTON | TX | 772522132 | FACIL. PLANNING/DEV | 57967778 |
| MORRIS DICKSON | |||||
| PO BOX 51367 | SHREVEPORT | LA | 711351367 | PHARMACEUTICAL PROD. | 35776645 |
| TEXAS MEDICAL CENTER | |||||
| PO BOX 203449 | HOUSTON | TX | 772163449 | PARKING MGMT FEE | 18420579 |
| BAYLOR COLLEGE OF MEDICINE | |||||
| PO BOX 4832 | HOUSTON | TX | 772104832 | PHYSCN & FACULTY SVC | 17188768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 498 | NumberOfContractorsGT100K |
| Fundraising Events | 1500196 | FundraisingEvents |
| Government Grants | 12084522 | GovernmentGrants |
| All Other Contributions | 28440061 | AllOtherContributions |
| Noncash Contributions | 118698 | NoncashContributions |
| Total Contributions | 42024779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Inpatient/Outpatient Revenue | 621500 | 855187271 | 854112944 | 1074327 |
| Dispro Revenue | 622110 | 26289211 | 26289211 | |
| Vended Services | 811000 | 21031955 | 20782037 | 249918 |
| Upper Payment Limit | 900099 | 11188563 | 11188563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 913697000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5467623 | TotalRevenueColumn |
| Exclusion | $5,467,623 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1487840 | TotalRevenueColumn |
| Exclusion | $1,487,840 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2532236 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2005803 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 526433 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 526433 | TotalRevenueColumn |
| Exclusion | $526,433 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 128350466 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124724509 | Securities |
| Other | 268720 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3625957 | Securities |
| Other | -268720 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3357237 | TotalRevenueColumn |
| Exclusion | $3,357,237 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 246246 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1500196 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 665356 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -419110 | TotalRevenueColumn |
| Exclusion | -$419,110 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4734448 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2154962 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2579486 | TotalRevenueColumn |
| Exclusion | $2,579,486 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| PARKING GARAGE REVENUE | 812930 | 4908768 | $4,908,768 | |
| PATHOLOGY FEES | 621511 | 4148996 | 4148996 | |
| VENDOR DRUG REVENUE | 900099 | 3563770 | 3563770 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4349471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4270406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 79065 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16971005 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 985692293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 924355927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1403310 | UnrelatedBusinessRevenue |
| Exclusion | $17,908,277 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5344146 | Total |
| Program Services | 5344146 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6171536 | Total |
| Management And General | 6171536 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368895708 | Total |
| Program Services | 309304013 | ProgramServices |
| Management And General | 55488350 | ManagementAndGeneral |
| Fundraising | 4103345 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12186279 | Total |
| Program Services | 10036313 | ProgramServices |
| Management And General | 2030523 | ManagementAndGeneral |
| Fundraising | 119443 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56821186 | Total |
| Program Services | 47032896 | ProgramServices |
| Management And General | 9165475 | ManagementAndGeneral |
| Fundraising | 622815 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27197530 | Total |
| Program Services | 21431758 | ProgramServices |
| Management And General | 5479555 | ManagementAndGeneral |
| Fundraising | 286217 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057333 | Total |
| Program Services | 16237 | ProgramServices |
| Management And General | 2040899 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486053 | Total |
| Management And General | 486053 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401022 | Total |
| Program Services | 401022 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535595 | Total |
| Fundraising | 2535595 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145890 | Total |
| Management And General | 145890 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27876606 | Total |
| Program Services | 11653034 | ProgramServices |
| Management And General | 15413326 | ManagementAndGeneral |
| Fundraising | 810246 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5099715 | Total |
| Program Services | 257506 | ProgramServices |
| Management And General | 4730586 | ManagementAndGeneral |
| Fundraising | 111623 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138903061 | Total |
| Program Services | 123964382 | ProgramServices |
| Management And General | 14848012 | ManagementAndGeneral |
| Fundraising | 90667 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508292 | Total |
| Program Services | 71100 | ProgramServices |
| Management And General | 2437192 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26916554 | Total |
| Program Services | 22654844 | ProgramServices |
| Management And General | 4254253 | ManagementAndGeneral |
| Fundraising | 7457 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301338 | Total |
| Program Services | 879109 | ProgramServices |
| Management And General | 366956 | ManagementAndGeneral |
| Fundraising | 55273 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2676181 | Total |
| Program Services | 1755156 | ProgramServices |
| Management And General | 785375 | ManagementAndGeneral |
| Fundraising | 135650 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3984061 | Total |
| Program Services | 896672 | ProgramServices |
| Management And General | 3076454 | ManagementAndGeneral |
| Fundraising | 10935 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74708230 | Total |
| Program Services | 58232975 | ProgramServices |
| Management And General | 16398342 | ManagementAndGeneral |
| Fundraising | 76913 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8720697 | Total |
| Management And General | 8720697 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROFESSIONAL FEES - MEDICAL | 143394490 | 143182376 | 212114 | |
| Bad Debt | 27433538 | 27433538 | ||
| Swap Valuation | 6598499 | 6598499 | ||
| Vended Services | 2623493 | 1276802 | 26000 | 1320691 |
| Collection Expense | 1459779 | 1459779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12252724 | Total |
| Program Services | 7097444 | ProgramServices |
| Management And General | 4958208 | ManagementAndGeneral |
| Fundraising | 197072 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968699536 | Total |
| Program Services | 792921323 | ProgramServices |
| Management And General | 166376651 | ManagementAndGeneral |
| Fundraising | 9401562 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3804959 | BOY |
| EOY | -790675 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33548254 | BOY |
| EOY | 32115965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89386300 | BOY |
| EOY | 73973696 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101147932 | BOY |
| EOY | 90965894 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8547909 | BOY |
| EOY | 8385327 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21156683 | BOY |
| EOY | 18816350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1775970284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 543677603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975768845 | BOY |
| EOY | 1232292681 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682117149 | BOY |
| EOY | 1638949037 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60697746 | BOY |
| EOY | 63863058 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56769842 | BOY |
| EOY | 74970957 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3032945619 | BOY |
| EOY | 3233542290 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200419290 | BOY |
| EOY | 248826051 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016318 | BOY |
| EOY | 1896914 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733963456 | BOY |
| EOY | 722971355 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33247799 | BOY |
| EOY | 29909143 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23660780 | BOY |
| EOY | 29257874 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994307643 | BOY |
| EOY | 1032861337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774788100 | BOY |
| EOY | 1917780057 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184143322 | BOY |
| EOY | 193263313 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79706554 | BOY |
| EOY | 89637583 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038637976 | BOY |
| EOY | 2200680953 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3032945619 | BOY |
| EOY | 3233542290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $50 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $256,352 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $104 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $144,516 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 401022 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying | Identifier |
| Return Reference | Schedule C, Part II-B | ReturnReference |
| Explanation | Texas Children's Hospital (TCH) maintains a Government Relations Department that advocates for public policy at the local, state, and federal level. TCH supports policies that keep children healthy, build a high quality pediatric health care system, and advocate for health coverage for children. In addition to advocacy, the Government Relations Department provides education on the unique needs of pediatric health care providers. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79706554 | BeginningOfYearBalance |
| Contributions | 435229 | Contributions |
| Investment Earnings Or Losses | 11161933 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1666133 | AdministrativeExpenses |
| End Of Year Balance | 89637583 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.04700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62212885 | OtherCostOrOtherBasis |
| Book Value | 62212885 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379212345 | OtherCostOrOtherBasis |
| Depreciation | 142497344 | Depreciation |
| Book Value | 236715001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20777363 | OtherCostOrOtherBasis |
| Depreciation | 9524926 | Depreciation |
| Book Value | 11252437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 660217085 | OtherCostOrOtherBasis |
| Depreciation | 390676533 | Depreciation |
| Book Value | 269540552 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 653550606 | OtherCostOrOtherBasis |
| Depreciation | 978800 | Depreciation |
| Book Value | 652571806 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1232292681 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 125004 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $23,832,984 |
| DEFERRED COMPENSATION | $5,299,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29257874 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | TEXAS CHILDREN'S HOSPITAL ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED FUNDS IN WHICH THE PRINCIPAL IS HELD IN PERPETUITY AND INVESTED FOR GROWTH AND THE INCOME GENERATED IS CONSUMED IN THE FURTHERANCE OF TEXAS CHILDREN'S EXEMPT PURPOSE. |
| FIN 48/ASC 740 FOOTNOTE DISCLOSURE | SCHEDULE D, PART X, LINE 2 | THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF SEPTEMBER 30, 2010. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | DIRECT MEDIA INC | NameOfIndividual |
| Activity | DIRECT MAIL CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1702248 | GrossReceipts |
| Amount Retained By Contractor | 1476326 | AmountRetainedByContractor |
| Net To Organization | 225922 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1702248 | TotalGrossReceipts |
| Total Retained By Contractors | 1476326 | TotalRetainedByContractors |
| Total Net To Organization | 225922 | TotalNetToOrganization |
| 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 | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Evening/Legend | NameOfEvent1 |
| Gross Receipts Event1 | 664190 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 566855 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97335 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 372114 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bad Pants Golf | NameOfEvent2 |
| Gross Receipts Event2 | 329554 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 267674 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 61880 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 74123 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 752698 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 665667 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 87031 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 219119 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1746442 | GrossReceiptsTotal |
| Charitable Contributions Total | 1500196 | CharitableContributionsTotal |
| Gross Revenue Total Events | 246246 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 665356 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 665356 | DirectExpenseSummaryEvents |
| Net Income Summary | -419110 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 793 | PersonsServed |
| Total Community Benefit Expense | 6542465 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 531851 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6010614 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00670 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 72490 | PersonsServed |
| Total Community Benefit Expense | 379908355 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 356736012 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23172343 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02600 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 17012 | PersonsServed |
| Total Community Benefit Expense | 49454128 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 47815243 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1638885 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 90295 | PersonsServed |
| Total Community Benefit Expense | 435904948 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 405083106 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 30821842 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03450 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 34775 | PersonsServed |
| Total Community Benefit Expense | 2747805 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 85465 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2662340 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 61 | NumberOfActivitiesOrPrograms |
| Persons Served | 887 | PersonsServed |
| Total Community Benefit Expense | 25123255 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3316194 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21807061 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02440 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 12163 | PersonsServed |
| Total Community Benefit Expense | 9842961 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7416520 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2426441 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39051592 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 389757 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38661835 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04330 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6411482 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 311638 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6099844 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00680 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 71 | NumberOfActivitiesOrPrograms |
| Persons Served | 47825 | PersonsServed |
| Total Community Benefit Expense | 83177095 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11519574 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 71657521 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08020 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 71 | NumberOfActivitiesOrPrograms |
| Persons Served | 138120 | PersonsServed |
| Total Community Benefit Expense | 519082043 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 416602680 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 102479363 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11470 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 1535 | PersonsServed |
| Total Community Building Expense | 201203 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 201203 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 504342 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 504342 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 1535 | PersonsServed |
| Total Community Building Expense | 705545 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 705545 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,851,289 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 4102823 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 4049773 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 53050 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|
| West Tower | |||||||||
| 6621 Fannin | Houston | TX | 77030 | X | X | X | X | X | X |
| Clinical Care Center | |||||||||
| 6701 Fannin | Houston | TX | 77030 | X | X | X | X | X | |
| Abercrombie Building | |||||||||
| 6621 Fannin | Houston | TX | 77030 | X | X | X | X | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | 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. | IncomeBasedCriteria |
| Costing Method Used | 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 2010 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 cash and in-kind contributions (line 7i). The indirect cost ratios computed from the 2010 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 2010 Medicare cost report for accredited Graduate Medical Education (GME) programs. The cost associated with non-nationally accredited GME programs has been excluded from the line 7f. For Part 1, Line 7h, Texas Children's Hospital included the direct and indirect expense from the 2010 Medicare cost report for research. The cost associated with industry-sponsored research activities has been excluded from line 7h. | CostingMethodUsed |
| Subsidized Health Services Expln | Texas Children's Hospital has included three hospital-based physician 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 $9,842,961, offsetting revenue of $7,416,520, and net expenses of $2,426,441 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 hemodialized at the hospital or at home, to improve their health outcomes post-transplantation and maintain a child's normalcy of school and activities with friends. Mental Health Services - The Psychiatry Service serves patients with a wide variety of psychiatric conditions, often which are co-morbid with other medical conditions. Services include diagnostic assessments and treatment of complex anxiety and mood disorders, Tourette's syndrome, Obsessive Compulsive Disorder, Post Traumatic Stress Disorder, medication management for children with Autism Spectrum Disorders, among other conditions. The Service also has a consult liaison service to the inpatient units of Texas Children's Hospital. The Service sees just over 3,000 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 up to the age of 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 two mobile clinic vans immunized 6,364 children and provided 2,147 well-child visits and illness evaluations to uninsured children. The clinics operate year round and in the summer focus exclusively on immunizing children so they'll be ready for the school year. In 2010, in July and August alone, the mobile outreach clinics vaccinated over 2,440 children at 73 scheduled events at local schools, churches, and community centers throughout underserved communities. | SubsidizedHealthServicesExpln |
| Bad Debt Footnote | Footnote describing Bad Debt on financial statements Uncollectible 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-offs, recoveries, and market dynamics. Costing methodology to determine bad debt expense at cost includes the application of 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). | BadDebtFootnote |
| Shortfall As Community Benefit | All Texas Children's Hospital's Medicare patients are either part of a subsidized outpatient healthcare service or are inpatient hospital services reimbursed according to TEFRA cost reimbursement, thus none of the Medicare shortfall in Part III, line 7 is treated as a community benefit. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Texas Children's Hospital adopted a written debt collection policy on July 27, 2010, which was during the organization's fiscal year. 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. | DebtCollectionPolicy |
| Number Of Facility Type Expln | Texas Children's Hospital operates five Health Centers, offering families convenient access to non-emergency pediatric subspecialty care in West Houston, Sugar Land, Clear Lake, The Woodlands and Cypress-Fairbanks. The centers offer high-quality pediatric and specialty care in neighborhood settings for services ranging from day surgery and asthma management to counseling and physical therapy. Staffed by pediatric specialists from Texas Children's Hospital and Baylor College of Medicine, the Health Centers' staff is trained to care for the physical and emotional needs of children and adolescents. | NumberOfFacilityTypeExpln |
| Needs Assessment | Texas Children's Hospital assesses the healthcare needs in communities it serves through multiple approaches: 1) Texas Children's participated in a Greater Houston 2007 Community Health Needs Assessment. This study was sponsored by five health care networks encompassing 17 acute care hospitals and health care organizations within greater Houston; 2) Texas Children's routinely monitors various state and county reports that provide pediatric health status indicators; 3) Texas Children's assesses and discusses pediatric health with multiple stakeholders, suggesting the following health care priorities within the larger community: improving access to care and coverage; offering preventive approaches to community health and safety; partnering with community organizations to enhance health and well-being; and advancing medical education and research. | NeedsAssessment |
| Patient Education Assistance | 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 in both english and spanish 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. | PatientEducationAssistance |
| Community Information | While it serves patients from around the world, Texas Children's Hospital has defined the following counties as 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). Texas Children's Hospital's Community Benefit program makes its greatest impact through program support and health services offered to children and families of greater-Houston. Texas' population in 2010 was 25,145,561, a 20.6 percent increase from the state's population in 2000. Houston encompasses the third-youngest population and one of the fastest growing pediatric populations in the nation. In fact, the 2005-2009 American Community Survey estimates that 36.5 percent of households have one or more children under the age of 18 residing in this region. Despite Houston's diversified economy and relative stability in real estate values, the region is not immune to recent economic challenges facing the country. The median 2009 household income in Harris County was at $51,155, just below the U.S. average. Houston's unemployment rate nearly doubled between 2008 and 2009, rising to 8 percent. This shift, coupled with the high cost of private insurance premiums, and Texas' high percentage of low wage earners and low offer rate of employer-based insurance (42 percent and 68 percent, respectively, versus levels of 24 percent and 80 percent in Massachusetts) is resulting in increasing rates of uninsured children in Harris County, currently more than 30 percent. More than 11 percent of the population is living in poverty, exceeding the U.S. average. In 2009, an estimated 300,000 of the 1.4 million households in Harris County (22 percent) have an annual income of less than $25,000. Data from the Center for Public Policy and Priorities shows that the percentage of children in poverty has increased from 22.6 percent in 2008 to 24.9 percent in 2009. At 36 percent, Anglos represent a minority of Houston's population; Hispanics comprise 39.2 percent followed by African-Americans (17.9 percent) and Asians (6.7 percent). Projections indicate that Hispanics will represent 75 percent of Houston's population growth over the next 10 years. The city's evolving population will place further demands on the health care system. | CommunityInformation |
| Community Building Activities | Texas Children's Hospital participates, via staffing and financial funding, in the Medical Information Center (MIC) which is located within the Mexican Consulate in Houston. The MIC was created by Texas Children's Hospital in response to the high rate of uninsured residents among the city's growing Hispanic population. The program helps Houston's Hispanic community make informed health care decisions. The Center's staff assists clients with enrollment in public insurance and other access programs; offers education on relevant health topics; and partners with organizations that provide medical resources to those in need. | CommunityBuildingActivities |
| Other Information | 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 $732,000 in 15 additional 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 2010. Although these trainees are not obligated to remain at Texas Children's upon certification, they gain valuable knowledge for their careers in pediatrics. In addition, Texas Children's Pediatric Intensive Care Unit (PICU) nursing staff trained colleagues from M. D. Anderson Cancer Center in the specialty of pediatric care. 7) The 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 2010, the hospital furthered its Vision 2010 expansion, which includes 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, scheduled to open in spring 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 will include an emergency center, operating rooms, intermediate and acute-care inpatient beds and outpatient services. The West Campus will allow people 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 around how the hospital can best serve the community. c.) Texas Children's Pavilion for Women, scheduled to begin outpatient services in fall 2011, will offer 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 obstetrics services for high-risk pregnancies. The center's Women's Advisory Council provides insight and counsel regarding the overall patient experience, as well as other initiatives relating 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. 10) Texas Children's Hospital is committed to local, regional and national advocacy efforts supporting access to quality health care for all children. In 2010, hospital representatives successfully supported statewide legislative efforts to create Pediatric Centers of Excellence for Child Abuse. Supplemental State Information Schedule H, Part VI, Line 8 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, 2010, the Hospital reported $123.1M 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 (-$20.5M) 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 2009 financial information - (25,470) ASCBS includes charity care from related organizations - (2,760) ASCBS includes the unreimbursed cost of community building activities - (705) ASCBS includes the unreimbursed cost of Medicare and Champus - (4,213) ASCBS reduces community benefit program cost by gift/grant income - 12,565 Total variance between Part I line 7 and ASCBS - (20,583) | OtherInformation |
| Affiliated Health Care System | 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 76-048626) 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 700 primary care physicians, 1,400 specialists and 40 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. | AffiliatedHealthCareSystem |
| Reports Filed With States | TX | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 10060 Buffalo Speedway | HOUSTON | TX | 77054 | 135613797 | 501(C)(3) | 45000 | 2010 MONTGOMERY HEART BALL and HOUSTON HEART BALL - 2009 |
| AMERICAN NURSES CREDENTIALING CENTER | |||||||
| 8515 Georgia Avenue No 400 | SILVER SPRING | MD | 20910 | 431565726 | 501(C)(3) | 5800 | Sponsorship at the 2010 ANCC |
| BAYLOR - ABBOTT FUND and BMS | |||||||
| ONE BAYLOR PLAZA BCM 160 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 399151 | BAYLOR-ABBOTT FUND and BMS |
| BAYLOR INTERNATIONAL PEDIATRIC AIDS INI | |||||||
| ONE BAYLOR PLAZA BCM 161 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 2742884 | SUPPORT OF 501(C)(3) AFFILIATED MED SCHL |
| BLUE BIRD CIRCLE | |||||||
| Seven Village Oaks Ln | HOUSTON | TX | 77055 | 741405134 | 501(C)(3) | 21500 | 1 TABLE FOR TEN - 2010 LUNCHEON and 2 Tables for ten |
| BOYS SCOUTS OF AMERICA | |||||||
| PO Box 924528 | HOUSTON | TX | 77292 | 760239833 | 501(C)(3) | 9000 | 1 TABLE SILVER LEVEL FOR TEN |
| RISE SCHOOL | |||||||
| 8080 North Stadium Drive | HOUSTON | TX | 77054 | 760606866 | 501(C)(3) | 10000 | DONATION, RISE, SHINE, AND SWING, SPONSHORSHIP |
| CHILD LIFE COUNCIL INC | |||||||
| PARK LAWN DRIVE STE 240 | ROCKVILLE | MD | 20852 | 521799846 | 501(C)(3) | 10000 | SPONSORSHIP |
| CHILDREN AT RISK INC | |||||||
| 2900 WESLAYAN SUITE 400 | HOUSTON | TX | 77027 | 760360533 | 501(C)(3) | 7500 | DONATION, TABLE FOR TEN - A BELIEVER |
| EPILEPSY FOUNDATION OF SOUTHEAST TEXAS | |||||||
| 2630 Fountain View Suite 210 | HOUSTON | TX | 77057 | 742141084 | 501(C)(3) | 5500 | DONATION, TABLE FOR TEN-ZOO TO DO EVENT |
| GOOD SAMARITAN FOUNDATION | |||||||
| 5615 KIRBY DRIVE STE 308 | HOUSTON | TX | 77005 | 741235398 | 501(C)(3) | 12200 | DONATION, SPONSORSHIP, 1 TABLE FOR 10 PEARL BALL 2010, HOLE PATRON - RIVER OAKS |
| GREAT SOUTHWEST EQUESTRIAN CENTER LP | |||||||
| PO Box 218688 | HOUSTON | TX | 21868 | 741755067 | 501(C)(3) | 50000 | SPONSORSHIP |
| GREATER HOUSTON PARTNERSHIP INC | |||||||
| 1200 SMITH STREET STE 700 | HOUSTON | TX | 77002 | 760267896 | 501(C)(3) | 10000 | FOURTH PAYMENT |
| HOUSTON COMMUNITY COLLEGE | |||||||
| 3100 Main Street | HOUSTON | TX | 77002 | 741885205 | 501(C)(3) | 7500 | DONATION, TABLE FOR TEN - SPONSOR |
| HOUSTON HARRIS COUNTY IMMUNIZATION | |||||||
| PO Box 2709 | CYPRESS | TX | 77410 | 760695612 | 501(C)(3) | 15000 | 1 TABLE FOR 8 PRESENTING SPONSORS |
| HOUSTON JUNIOR WOMANS CLUB CHARITABLE | |||||||
| PO Box 19684 | HOUSTON | TX | 77224 | 237157689 | 501(C)(3) | 10000 | HOLIDAY HAPPENING 2009 |
| JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRS | |||||||
| 1779 Massachusets Avenue | WASHINGTON | DC | 20036 | 521233686 | 501(C)(3) | 15000 | JINSA LEADERSHIP AWARD DINNER |
| JUNIOR LEAGUE OF HOUSTON INC | |||||||
| 1811 Briar Oaks Lane | HOUSTON | TX | 77027 | 231907729 | 501(C)(3) | 65000 | SPONSORSHIP TABLE CASINO ROYAL, ABRACADABRA - 2010 GALA |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 2425 FOUNTAINVIEW SUITE 280 | HOUSTON | TX | 77057 | 231907729 | 501(C)(3) | 15000 | DONATION, SPONSORSHIP - 2009 WALK |
| LONE STAR CHAPTER OF NATIONAL HEMOPHILIA | |||||||
| 10500 Northwest Freeway Suite 226 | HOUSTON | TX | 77092 | 760661966 | 501(C)(3) | 8000 | DONATION, CASINO NIGHT GALA 2010, HEMOPHILIA WALK |
| MARCH OF DIMES | |||||||
| 3000 WESLAYAN SUITE 100 | HOUSTON | TX | 77027 | 131846366 | 501(C)(3) | 12500 | MARCH FOR BABIES 2010 SPONSOR, 2009 SIGNATURE CHEFS, 2009 SIGNATURE CHEFS OF HOUSTON |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 3300 East Sunrise Drive | TUCSON | TX | 85718 | 131665552 | 501(C)(3) | 6000 | TABLE 2010 PASSPORT TO A CURE |
| NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL | |||||||
| PO Box 79334 | BALTIMORE | TX | 21279 | 582176067 | 501(c)(6) | 75651 | ADVOCACY CAMP 2010 |
| PERIWINKLE FOUNDATION | |||||||
| 3000 RICHMOND AVE SUITE 340 | HOUSTON | TX | 77098 | 760093914 | 501(C)(3) | 12321 | 1 TABLE FOR TEN, SPONSORSHIP-CYCLE FOR LIFE, NET PERIWINKLE |
| RICE UNIVERSITY | |||||||
| 6100 Main Street | HOUSTON | TX | 77005 | 741109620 | 501(C)(3) | 20000 | DONATION, PLEDGE FOR HEALTHCARE MGMT |
| SOCIETY FOR THE ARTS IN HEALTHCARE INC | |||||||
| 2437 15th Street | WASHINGTON | DC | 20009 | 020479949 | 501(C)(3) | 15000 | SUPPORT SPONSORSHIP CONFERENCE |
| TEXAS HEART INSTITUTE | |||||||
| P O BOX 297387 | HOUSTON | TX | 77729 | 746053200 | 501(C)(3) | 7000 | 1 EXTRA TABLE LEADERSHIP AWARD, 1 INDIVIDUAL SEAT, 1 TABLE PARTON FOR TEN, DONATION FOR AWARD DINNER |
| UNITED CEREBRAL PALSY | |||||||
| 1016 La Posada Drive Suite 145 | AUSTIN | TX | 78752 | 741364723 | 501(C)(3) | 5500 | DONATION, TABLE SPONSOR |
| UNITED WAY | |||||||
| PO Box 200216 | HOUSTON | TX | 77216 | 741167964 | 501(C)(3) | 25000 | DONATION - 2009 CAMPAIGN |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | |||||||
| PO Box 80036 | HOUSTON | TX | 77226 | 741761309 | 501(C)(3) | 25000 | PLEDGE SUPPORT OF FLEMINE CENTER |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | |||||||
| 7000 Fannin Suite 1200 | HOUSTON | TX | 77030 | 741761309 | 501(C)(3) | 90120 | Accr UT Pledge Payment |
| WORLD HEALTH & GOLF ASSOCIATION | |||||||
| 2441 High Timbers 430 | THE WOODLANDS | TX | 77380 | 311654247 | 501(C)(3) | 6500 | INTERNATIONAL GOLF CHAMPIONSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | AFTER THE SPONSORSHIPS/DONATION IS MADE, WE RECEIVE AN ACKNOWLEDGEMENT LETTER WITH A RECEIPT OF THE GIFT. TYPICALLY THIS LETTER TELLS US HOW THE MONEY WILL BE USED AT THEIR PARTICULAR ORGANIZATION. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | true | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 | |||||||||||||
| 900102 | 0 | 30000 | 0 | 53567 | 0 | 1737118 | 0 | 55581 | 0 | 2776368 | 0 | 0 | 0 |
| BENJAMIN MELSON | |||||||||||||
| 462417 | 0 | 424314 | 0 | 45127 | 0 | 463055 | 0 | 30257 | 0 | 1425170 | 0 | 73514 | 0 |
| RANDY WRIGHT | |||||||||||||
| 462713 | 0 | 341250 | 0 | 108039 | 0 | 487990 | 0 | 37017 | 0 | 1437009 | 0 | 54930 | 0 |
| ANN STERN | |||||||||||||
| 346960 | 0 | 334811 | 0 | 52296 | 0 | 353176 | 0 | 16002 | 0 | 1103245 | 0 | 113180 | 0 |
| SUSAN MACDONALD | |||||||||||||
| 267251 | 0 | 264156 | 0 | 48081 | 0 | 232809 | 0 | 11175 | 0 | 823472 | 0 | 123064 | 0 |
| SANDRA M MCELLIGOTT | |||||||||||||
| 163126 | 0 | 110350 | 0 | 18729 | 0 | 142538 | 0 | 12980 | 0 | 447723 | 0 | 0 | 0 |
| TABITHA RICE | |||||||||||||
| 172703 | 0 | 112700 | 0 | 19739 | 0 | 140756 | 0 | 16866 | 0 | 462764 | 0 | 10100 | 0 |
| JOHN SCALES | |||||||||||||
| 292693 | 0 | 362350 | 0 | 109991 | 0 | 7350 | 0 | 12116 | 0 | 784500 | 0 | 22750 | 0 |
| LINDA ALDRED | |||||||||||||
| 250496 | 0 | 188200 | 0 | 60391 | 0 | 233728 | 0 | 24245 | 0 | 757060 | 0 | 45817 | 0 |
| SUSAN M DISTEFANO | |||||||||||||
| 302300 | 0 | 346637 | 0 | 45481 | 0 | 259448 | 0 | 35993 | 0 | 989859 | 0 | 176296 | 0 |
| PETER R DAWSON | |||||||||||||
| 183923 | 0 | 364914 | 0 | 41411 | 0 | 183787 | 0 | 21689 | 0 | 795724 | 0 | 0 | 0 |
| HOWARD W HARPSTER | |||||||||||||
| 259518 | 0 | 174900 | 0 | 26493 | 0 | 205931 | 0 | 32495 | 0 | 699337 | 0 | 16150 | 0 |
| DAVID S FINN | |||||||||||||
| 76415 | 0 | 93597 | 0 | 241828 | 0 | 11567 | 0 | 4658 | 0 | 428064 | 0 | 28193 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | Description of Health or Social Club Dues Schedule J, Part I, Line 1 Texas Children's Hospital provides one social club membership to its President and Chief Executive Officer. The membership is used to promote philanthropy for the organization's mission and charitable purposes. DESCRIPTION OF SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A DAVID S FINN - PAID $222,115 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B SHORT-TERM INCENTIVE PLAN PAID/DEFERRED: MARK WALLACE - NONE/$279,150 BENJAMIN MELSON - $115,850/$78,450 RANDY WRIGHT - $78,450/$37,400 ANN STERN - $57,300/$22,750 SUSAN MACDONALD - $62,950/NONE SANDRA MCELLIGOTT - $31,500/NONE TABITHA RICE - $32,550/NONE JOHN SCALES - $71,950/NONE LINDA ALDRED - $62,950/NONE SUSAN DISTEFANO - $71,000/NONE PETER DAWSON - $36,110/$12,240 HOWARD HARPSTER - $49,750/NONE DAVID FINN - $14,400/NONE CAPITAL ACCUMULATION PAID/DEFERRED: MARK WALLACE - NONE/$197,287 BENJAMIN MELSON - NONE/$97,485 RANDY WRIGHT - $54,930/$90,582 ANN STERN - $18,919/$71,991 SUSAN MACDONALD - $25,408/$42,588 SANDRA MCELLIGOTT - NONE/$23,732 TABITHA RICE - NONE/$23,495 JOHN SCALES - $66,430/NONE LINDA ALDRED - $25,917/$41,821 SUSAN DISTEFANO - $22,109/$38,810 PETER DAWSON - NONE/$25,910 HOWARD HARPSTER - NONE/$32,519 DAVID FINN - $13,793/$3,363 SCHEDULE J, PART I, LINES 5A, 5B, 6A, & 6B LONG-TERM INCENTIVE PLAN PAID/DEFERRED: MARK WALLACE - NONE/$1,230,000 BENJAMIN MELSON - $308,761/$272,350 RANDY WRIGHT - $262,800/$262,800 ANN STERN - $277,511/$183,250 SUSAN MACDONALD - $201,206/$123,450 SANDRA MCELLIGOTT - $78,850/$78,850 TABITHA RICE - $80,150/$80,150 JOHN SCALES - $145,200/NONE LINDA ALDRED - $125,250/$125,250 SUSAN DISTEFANO - $275,637/$144,200 PETER DAWSON - $328,805/$95,300 HOWARD HARPSTER - $125,150/$125,150 FY - 2009 Capital Accumulation Account: The Compensation Committee of the Board of Trustees has established the Capital Accumulation Account ("CAA") program for the organization's executive leaders. CAA is a supplemental deferred compensation plan to allow executives to save for retirement, as their retirement benefits in broad-based plans covering all employees are capped and do not recognize their full salaries. Contingent Compensation FY 2007- 2009 EXECUTIVE LONG-TERM INCENTIVE PLAN: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") ESTABLISHES THE SYSTEM-WIDE PERFORMANCE MEASURES FOR THE THREE-YEAR PLAN AND THE INCENTIVE AWARD OPPORTUNITY FOR EACH PARTICIPANT IN THIS PLAN. THE PERFORMANCE MEASURES INCLUDE THE FOLLOWING INDICATORS: STRATEGIC, OPERATIONAL, FINANCIAL, PATIENT SATISFACTION, CLINICAL AND SERVICE QUALITY, HUMAN RESOURCES, AND PROGRESS TOWARDS NEW PROGRAMS AND CAPITAL PROJECTS. THE PERFORMANCE MEASURES ESTABLISHED BY THE COMMITTEE FOR THE FINANCIAL GOALS USE TOTAL OPERATING REVENUE AS A FACTOR IN DETERMINING SOME MEASURES ASSOCIATED WITH OPERATING CASH FLOWS. FY 2009 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 |
|---|---|---|---|---|---|---|
| Harris County Cultural Education Facilities Fin Co | ||||||
| 760337885 | 414009DY3 | 2010-01-15 | 80078929 | See Schedule O | false | false |
| Harris County Cultural Education Facilities Fin Co | ||||||
| 760337885 | 414009CG3 | 2009-06-17 | 198965284 | BUILD HEALTH CARE FACILITIES | false | false |
| Harris County Health Facilities Development Co | ||||||
| 521284201 | 414152RW0 | 2008-04-30 | 300000000 | See Schedule O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80078929 | 0 | 78800000 | 0 | 1278929 | 0 | 0 | 2011 | true | false | false | true |
| 201970202 | 0 | 0 | 0 | 3311550 | 3004918 | 195653734 | 2011 | false | false | false | true |
| 300053496 | 0 | 300000000 | 0 | 0 | 53496 | 0 | 2011 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | true | |||
| false | false | false | false | true | true | 0.00000 | 0.00000 | 0.00000 |
| false | true | false | false | true | true | 0.00400 | 0.00000 | 0.00400 |
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 |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | true | false | false | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WJ ALEXANDER ASSOCIATES | |||
| BOARD MEMBER | 150000 | SEE SCHEDULE O | false |
| MUSTANG CATERPILLAR | |||
| BOARD MEMBER (CHAIRMAN) | 132000 | SEE SCHEDULE O | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2222 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118698 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| REASON FOR AMENDED RETURN | Part IX was amended to appropriately present Program Services expense incurred by the organization. This revised allocation of expenses is representative of the IRS definition and instructions for Program Services, Management and General and Fundraising. Part III, Line 4A was changed to reflect the changes in Part IX. ORGANIZATION'S MISSION STATEMENT Form 990, Part III, Question 1 To support excellence in patient care, education and research with a commitment to quality service and cost-effective care to enhance the health and well-being of children locally, nationally and internationally. | |
| Description of Relationships | Texas Children's Hospital - Two trustees are business partners (private equity firm) - One trustee is an investor in a company that provides investment advisory and trust services and another trustee is chairman of that company - A trustee's husband is a business partner with another trustee - A trustee's CPA firm provides tax/consulting services to some executives (including one who is a trustee) - A trustee provides engineering consulting services to company that employs another trustee - A trustee is an investor in a real estate investment fund managed by company where another trustee is ceo/managing partner - A trustee is in a partnership in a passive investment with two other trustees - A trustee has a relationship with another trustee in his role as a stock broker - Several trustees are investors in investments controlled by another trustee - A trustee's business (drilling) works with a company owned by another trustee Description of Significant Changes to Organizing or Enabling Document Form 990, Part VI, Question 4 Revised bylaws to add the term "psychologist" throughout the medical staff section of the bylaws and to allow the board subcommittee the authority to approve any medical executive committee recommendations. - Revised authority of board subcommittee to have authority to approve all Medical Executive Committee recommendations (by the Board of Trustees at next regular meeting) | Form 990, Part VI, Question 2 |
| Description of Classes of Members or Stockholders | Texas Children's Hospital is the sole Member Corporation of Texas Children's Pediatric Associates, Texas Children's Health Plan, Texas Children's Women's Specialists, and Texas Children's Physician Group, Inc. | Form 990, Part VI, Question 6 |
| Description of Classes of Persons and the Nature of Their Rights | Texas Children's Hospital, as the Member Corporation, has the authority to elect the Board of Directors of Texas Children's Pediatric Associates, Texas Children's Health Plan, Texas Children's Women's Specialists, and Texas Children's Physician Group, Inc. | Form 990, Part VI, Question 7a |
| Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights | As the Member Corporation, Texas Children's Hospital has certain reserved powers over Texas Children's Pediatric Associates, Texas Children's Women's Specialists, and Texas Children's Physician Group, Inc.: - Approval of budgets - Incurrence or guarantee of debt by corporation or any subsidiary - Creation or sale of subsidiaries - Acquisition, sale, lease, mortgage, or other transfer of any real property or any personal property above certain monetary limits - Dissolution, merger, consolidation, sale or other modification of corporation or any subsidiary - Affiliation, joint venture, contract, employment, retention or other arrangements with any insurer, health maintenance organization, preferred provider organization, medical school, hospital, clinic, pharmacy, physician or other health-related providers (all service terms and compensation arrangements) - Establishment of any training or residency programs - Giving, seeking or receiving of grants - Selection of auditors and legal counsel - Compensation (including incentives) of officers of the corporation, physician employees and physicians contracted with the corporation - Indemnification rights, obligations, or agreements affecting the corporation - Purchase, adoption amendment, cancellation or replacement of insurance coverage - Commencement or settlement of litigation or other claims - Approval of fee schedules relating to patient services - Amend governing documents As the Member Corporation, Texas Children's Hospital has certain reserved powers over Texas Children's Health Plan: - Approve, interpret or change purpose of Corporation - Merger, dissolution or consolidation or reorganization of the corporation - Acquisition, sale, lease, transfer, or other alienation of property, other than in usual course of business, above specific financial levels established by Member - Approval of budgets - Debt incurred in excess of limits established by Member - Disposition of assets of corporation at time of its dissolution - Long-range financial or strategic plans - Amend governing documents | Form 990, Part VI, Question 7b |
| Describe the Process used by Management &/or Governing Body to Review 990 | 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. | Form 990, Part VI, Question 11a |
| Description of Process to Monitor Transactions for Conflicts of Interest | Texas Children's and its corporate affiliates seek to maintain the highest standards of business conduct and ethics. The Administrative Personnel shall be held to a strict standard of good faith, honesty, and fairness in all their dealings with, and on behalf of, the organization. Administrative Personnel may on occasion have, or appear to have, a direct or indirect interest in a transaction in which Texas Children's is or may become involved (an "Interested Transaction"). Interested Transactions may sometimes be perceived as a conflict of interest; therefore, Administrative Personnel shall promptly disclose all such interests, and shall conduct themselves in such a manner that all conflicts of interest, improprieties, or the appearance of the same, are eliminated. | Form 990, Part VI, Question 12c |
| Offices & Positions for Which Process was Used, & Year Process was Begun | 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, Questions 15a & 15b |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | All governing documents, conflict of interest policy, and financial statements are available to the public upon request. | Form 990, Part VI, Question 19 |
| Hours worked for Related Organizations | Susan MacDonald worked 35 hours per week for the hospital and 5 hours per week for Texas Children's Physician Services Organization. | Part VII, Section A, Column B |
| Description of Arrangement Re: Payment of Fees and Fundraising Expenses | All the money is paid directly to Texas Children's Hospital. Texas Children's Hospital pays all direct fees and for professional services to May Development Services. | Schedule G, Part I, Question 2b, Column V |
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Name: W.J Alexander & Associates, PC. Relationship: Board Member Amount: $ 150,000 Description: 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. Name: Mustang Caterpillar Relationship: Board Member (Chairman of the Board) Amount: $ 132,000 Description: Brad Tucker has ownership interest in Mustang Caterpillar, which provides parts and service support to maintain standby generators for TCH. Mustang Caterpillar contributed $30,000 to TCH in FYE 2010. | SCHEDULE L, PART IV |
| 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). | Schedule K, Part I, Column F |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TEXAS CHILDREN'S WOMEN'S SPECIALISTS | |||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | 261482195 | HEALTH CARE | TX | 501(C)(3) | 11 TYPE I | NA |
| TCH SYSTEM INC | |||||||||
| 1919 BRAESWOOD BLVD | HOUSTON | TX | 77030 | 760461578 | HEALTH CARE | TX | 501(C)(3) | 11 TYPE I | NA |
| TEXAS CHILDREN'S PHYSICIAN GROUP INC | |||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 260834681 | HEALTH CARE | TX | 501(C)(3) | 9 | NA |
| Texas Children's Pediatric Associates | |||||||||
| PO Box 300630 | Houston | TX | 77230 | 760460242 | HEALTH CARE | TX | 501(C)(3) | 11 TYPE I | NA |
| Texas Children's Health Plan | |||||||||
| 2450 HOLCOMBE | Houston | TX | 77021 | 760486264 | HEALTH CARE | TX | 501(C)(3) | 9 | NA |
| TEXAS CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | 202380599 | SUPPORTNG ORG | TX | 501(C)(3) | 11 TYPE 1 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCH Insurance Company LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Lime Tree Bay Avenue | AddressLine1 |
| City | Grand Cayman, CJ | City |
| Country | CJ | Country |
| Postal Code | KY1-1102 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Insurance | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 18562484 | ShareOfTotalIncome |
| Share Of EOY Assets | 74472305 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Texas Children's Health Plan | |
| j | 714210 |
| Texas Children's Health Plan | |
| k | 2235342 |
| Texas Children's Health Plan | |
| m | 1010685 |
| Texas Children's Women's Specialists | |
| k | 110386 |
| Texas Children's Health Plan | |
| l | 176477 |
| Texas Children's Pediatric Associates | |
| k | 2000000 |
| Texas Children's Pediatric Associates | |
| p | 16766167 |
| Texas Children's Health Plan | |
| p | 9319131 |
| Texas Children's Health Plan | |
| k | 103173496 |
| Texas Children's Physician Group Inc | |
| q | 60372376 |
| Texas Children's Physician Group Inc | |
| o | 89013724 |
| TCH Insurance Company Ltd | |
| p | 3000000 |
| TCH Insurance Company Ltd | |
| o | 9776524 |
Comments