TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN (EIN 75-0818178)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-15
IRS object ID: 201132279349300843
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 D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T09:46:57-04:00	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	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750818178	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON ELLIS	Name
Title	VICE PRESIDENT AND CFO	Title
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8178109998	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JC MONTGOMERY JR PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2222 WELBORN STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752193924	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	451279604	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.tsrhc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE HIGHEST QUALITY CARE TO IMPROVE THE LIVES OF CHILDREN WITH ORTHOPEDIC AND RELATED CONDITIONS AND SPECIFIC LEARNING DISABILITIES. TSRHC FOCUSES ON PATIENT CARE, RESEARCH AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	940	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	645322	TotalGrossUBI
Net Unrelated Business Txbl Income	-763643	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19127051	ContributionsGrantsPriorYear
Contributions Grants Current Year	16705053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	728292	ProgramServiceRevenuePriorYear
Program Service Revenue CY	613163	ProgramServiceRevenueCY
Investment Income Prior Year	-45232480	InvestmentIncomePriorYear
Investment Income Current Year	39721270	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30262556	OtherRevenuePriorYear
Other Revenue Current Year	57876822	OtherRevenueCurrentYear
Total Revenue Prior Year	4885419	TotalRevenuePriorYear
Total Revenue Current Year	114916308	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	90000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	66560639	SalariesEtcPriorYear
Salaries Etc Current Year	68190420	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4227837	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37383697	OtherExpensePriorYear
Other Expenses Current Year	41166687	OtherExpensesCurrentYear
Total Expenses Prior Year	104034336	TotalExpensesPriorYear
Total Expenses Current Year	109447107	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-99148917	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5469201	RevenuesLessExpensesCY
Total Assets BOY	1214058790	TotalAssetsBOY
Total Assets EOY	1255751307	TotalAssetsEOY
Total Liabilities BOY	76953784	TotalLiabilitiesBOY
Total Liabilities EOY	48505553	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1137105006	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1207245754	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THE HIGHEST QUALITY CARE TO IMPROVE THE LIVES OF CHILDREN WITH ORTHOPEDIC AND RELATED CONDITIONS AND SPECIFIC LEARNING DISABILITIES. TSRHC FOCUSES ON PATIENT CARE, RESEARCH AND EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	66741276	Expense
Grants	90000	Grants
Revenue	0	Revenue
Description	ORTHOPEDICS PROGRAM INCLUDES OUTPATIENT CLINIC VISITS AND INPATIENT STAYS FOR DIAGNOSIS AND TREATMENT. THE HOSPITAL'S COMMITMENT TO RESEARCH, TREATMENT AND THERAPY FOR CONDITIONS INCLUDING SCOLIOSIS, CLUBFOOT,DISLOCATED HIP, LEGG-PERTHES, LIMB-LENGTH AND LIMB DEFICIENCIES HAS PROVIDED MEDICAL BREAKTHROUGH AND NEW TECHNOLOGIES, SUCH AS THE TSRH SILO 5.5 SPINAL SYSTEM, TRUE/LOK EXTERNAL FIXATION SYSTEM AND THE DISCOVERY OF THE FIRST GENE ASSOCIATED WITH IDIOPATHIC SCOLIOSIS. THESE ADVANCEMENTS HAVE IMPACTED THE LIVES OF CHILDREN THROUGHOUT THE WORLD. TO DATE, 20 OF OUR RESEARCHERS' DISCOVERIES HAVE BEEN PATENTED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8774209	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	NEUROLOGY PROGRAM INCLUDES OUTPATIENT CLINIC VISITS FOR DIAGNOSIS AND TREATMENT OF CONDITIONS SUCH AS: CHARCOT-MARIE-TOOTH AND TUBEROUS SCLEROSIS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7411927	Expense
Grants	0	Grants
Revenue	613163	Revenue
Description	PEDIATRIC DEVELOPMENTAL DISABILITIES PROGRAM INCLUDES OUTPATIENT CLINIC VISITS FOR DIAGNOSIS AND TREATMENT OF CONDITIONS SUCH AS: SPINA BIFIDA AND CEREBRAL PALSY.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
5314947	0	0	CENTER FOR DYSLEXIA PROGRAM
4858977	0	0	CHILDRENS ARTHRITIS CLINIC
1871727	0	0	DENTAL/EYE CLINICS AND CHILD DEV.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12045651	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	94973063	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	284	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	940	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEAN ALLEN CONTROLLER	NamePerson
Telephone Number	2145597507	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
M DOUGLAS ADKINS
TRUSTEE	2.0	X	0	0	0
FRED E ALLEN
TRUSTEE	2.0	X	0	0	0
PAT BEARD
TRUSTEE	2.0	X	0	0	0
W EUGENE BROOKSHIRE
TRUSTEE	2.0	X	0	0	0
RUSSELL C BROWN
TRUSTEE	2.0	X	0	0	0
W VERNON BURKE JR
TRUSTEE	2.0	X	0	0	0
CLIFFORD E BUTLER
TRUSTEE	2.0	X	0	0	0
HAROLD D CARTER
TRUSTEE	2.0	X	0	0	0
RONALD L CARTER
TRUSTEE	2.0	X	0	0	0
DANIEL H CHAPMAN
TRUSTEE	2.0	X	0	0	0
GRAHAM H CHILDRESS
TRUSTEE	2.0	X	0	0	0
DAVID COUNTS JR
TRUSTEE	2.0	X	0	0	0
STEPHEN F CROSS
TRUSTEE	2.0	X	0	0	0
JOSEPH M DEALEY JR
TRUSTEE	2.0	X	0	0	0
LEE DRAIN
TRUSTEE	2.0	X	0	0	0
JERRY C GILMORE
TRUSTEE	2.0	X	0	0	0
ROBERT J GLASGOW
TRUSTEE	2.0	X	0	0	0
W MGOWER
TRUSTEE	2.0	X	0	0	0
WILLIAM C GRAY
TRUSTEE	2.0	X	0	0	0
THOMAS F GRIFFIN
TRUSTEE	2.0	X	0	0	0
REESE L HARRISON JR
TRUSTEE	2.0	X	0	0	0
LEONARD P HARVEY
TRUSTEE	2.0	X	0	0	0
TED HENNIS
TRUSTEE	2.0	X	0	0	0
VESTER T HUGHES JR
TRUSTEE	2.0	X	0	0	0
BRACK JONES JR
TRUSTEE	2.0	X	0	0	0
JAMES E LANEY
TRUSTEE	2.0	X	0	0	0
LEO G MARTIN JR
TRUSTEE	2.0	X	0	0	0
DOUGLAS S MAXEY
TRUSTEE	2.0	X	0	0	0
JOHN NOBLES
TRUSTEE	2.0	X	0	0	0
ROBERT A NORTHCUTT PHD
TRUSTEE	2.0	X	0	0	0
LYNDON L OLSON JR
TRUSTEE	2.0	X	0	0	0
C CLIFTON ROBINSON
TRUSTEE	2.0	X	0	0	0
RONALD L SKAGGS
TRUSTEE	2.0	X	0	0	0
GUY F STOVALL JR
TRUSTEE	2.0	X	0	0	0
JAMES D WARD DECEASED
TRUSTEE	2.0	X	0	0	0
RALPH WAYNE
TRUSTEE	2.0	X	0	0	0
JERRY D WEBBER
TRUSTEE	2.0	X	0	0	0
J M WILLSON JR
TRUSTEE	2.0	X	0	0	0
JC MONTGOMERY JR
PRESIDENT	40.0		583764	0	173732	X
ROBERT WALKER
EXEC VICE PRESIDENT	40.0		412387	0	138306	X
LORI DALTON
VICE PRESIDENT	40.0		296839	0	51314	X
KRISTINA KEEVER-SMITH
VICE PRESIDENT	40.0		203718	0	33955	X
STEPHANIE BRIGGER
VICE PRESIDENT	40.0		158583	0	32756	X
SHARON ELLIS
VICE PRESIDENT	40.0		108069	0	1288	X
JAMES STURGIS
ASSOCIATE ADMIN	40.0		165075	0	45612		X
DEBBIE SAYLES
CHIEF NURSING OFFICER/ASS.ADMI	40.0		187755	0	44257		X
DON KATZ
ASSOCIATE ADMINISTRATOR	40.0		166459	0	35974		X
J Anthony Herring
CHIEF OF STAFF	40.0		702485	0	238023			X
B STEVEN RICHARDS
ASSISTANT CHIEF OF STAFF	40.0		492514	93700	178188			X
JOHN BIRCH
ASSISTANT CHIEF OF STAFF	40.0		686148	13600	266287			X
CHARLES JOHNSTON
ASSISTANT CHIEF OF STAFF	40.0		675856	34400	274294			X
KARL RATHJEN
ORTHOPEDIC SURGEON	40.0		476603	90900	105272			X
JOHN SCHOONMAKER
SR VICE PRESIDENT & CFO	40.0		491723	0	52521				X
JUDY DENISON
CHF NURSING OFFCR/ASSOC ADMIN	40.0		143646	0	47072				X
JAMES BROWN
CONTRACT ADMINISTRATOR	40.0		151216	0	57114				X
DONALD SMITH
DEVELOPMENT OFFICER	40.0		113025	0	57394				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6215865	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	232600	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1833359	TotalOtherCompensation
Number Individuals GT100 K	72	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HC BECK LTD
1807 ROSS AVE 300	DALLAS	TX	752018006	CONSTRUCTION	7618793
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	75390	PROFESSIONAL FEES	1097834
NORTHERN TRUST COMPANY
PO BOX 75599	CHICAGO	IL	606755599	INVESTMENT MGMT FEES	509750
AMERICAN CENTURY INVESTORS
PO BOX 419385	KANSAS CITY	MO	641417709	MGMT BENEFIT PLAN	334416
ATHENA DIAGNOSTICS
PO BOX 277580	ATLANTA	GA	303847580	PROFESSIONAL FEES	326226

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	23	NumberOfContractorsGT100K
Fundraising Events	2553332	FundraisingEvents
All Other Contributions	14151721	AllOtherContributions
Noncash Contributions	410201	NoncashContributions
Total Contributions	16705053	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DYSLEXIA PROGRAM	Description
Business Code	900099	BusinessCode
Total Revenue Column	613163	TotalRevenueColumn
Related Or Exempt Function Income	613163	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	613163	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27943048	TotalRevenueColumn
Exclusion	$27,943,048	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52204431	TotalRevenueColumn
Exclusion	$52,204,431	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	300171	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	21802	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	278369	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	278369	TotalRevenueColumn
Exclusion	$278,369	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	346313577	Securities
Other	103068	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	334503537	Securities
Other	134885	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11810040	Securities
Other	-31817	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11778222	TotalRevenueColumn
Exclusion	$11,778,222	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	623779	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2553332	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	757936	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-134157	TotalRevenueColumn
Exclusion	-$134,157	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	16685	GrossIncomeGaming
Gaming Direct Expenses	6545	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	10140	TotalRevenueColumn
Exclusion	$10,140	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1358750	GrossSalesOfInventory
Cost Of Goods Sold	938591	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	420159	TotalRevenueColumn
Unrelated Business Revenue	238944	UnrelatedBusinessRevenue
Exclusion	$181,215	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
SURFACE DAMAGE INCOME	110000	4412253	$4,412,253
HUNTING PERMIT	110000	337300		337300
TRADEMARK ROYALTY FEES	900099	208940	$208,940

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	139387	TotalRevenueColumn
Unrelated Business Revenue	69078	UnrelatedBusinessRevenue
Exclusion	$70,309	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5097880	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	114916308	TotalRevenueColumn
Related Or Exempt Function Income	613163	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	645322	UnrelatedBusinessRevenue
Exclusion	$96,952,770	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	90000	Total
Program Services	90000	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	4167536	Total
Program Services	1361927	ProgramServices
Management And General	2242387	ManagementAndGeneral
Fundraising	563222	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47284889	Total
Program Services	42495091	ProgramServices
Management And General	3015576	ManagementAndGeneral
Fundraising	1774222	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7766782	Total
Program Services	7137291	ProgramServices
Management And General	492282	ManagementAndGeneral
Fundraising	137209	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5654413	Total
Program Services	5154472	ProgramServices
Management And General	261341	ManagementAndGeneral
Fundraising	238600	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3316800	Total
Program Services	2840915	ProgramServices
Management And General	334594	ManagementAndGeneral
Fundraising	141291	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	94675	Total
Management And General	94675	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	157010	Total
Management And General	157010	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	995369	Total
Management And General	995369	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5807771	Total
Program Services	4531739	ProgramServices
Management And General	924843	ManagementAndGeneral
Fundraising	351189	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19995	Total
Program Services	17060	ProgramServices
Fundraising	2935	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18690355	Total
Program Services	17583160	ProgramServices
Management And General	108052	ManagementAndGeneral
Fundraising	999143	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1204434	Total
Program Services	1204434	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2344946	Total
Program Services	2344946	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	332787	Total
Program Services	238189	ProgramServices
Management And General	74642	ManagementAndGeneral
Fundraising	19956	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	46540	Total
Program Services	41265	ProgramServices
Management And General	5205	ManagementAndGeneral
Fundraising	70	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8015157	Total
Program Services	7488567	ProgramServices
Management And General	526590	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	607256	Total
Program Services	607256	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADVALOREM TAXES	1469023	1469023
RANCH OPERATIONS	1007241		1007241
PRIOR YEAR EXPENSE & SPECIAL	298730	298730
OTHER EXPENSES- ENDOWMENT	20218	20218
OTHER EXPENSES	55180	48780	6400

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	109447107	Total
Program Services	94973063	ProgramServices
Management And General	10246207	ManagementAndGeneral
Fundraising	4227837	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22445	BOY
EOY	32242	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1260190	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1558782	BOY
EOY	1295010	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	216172	BOY
EOY	199774	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4911901	BOY
EOY	1681245	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3723657	BOY
EOY	5233009	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	204284460	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109522062	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	96008267	BOY
EOY	94762398	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1013481498	BOY
EOY	1068117387	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	217	BOY
EOY	221	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	92875661	BOY
EOY	84430021	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1214058790	BOY
EOY	1255751307	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10035372	BOY
EOY	8939144	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66918412	BOY
EOY	39566409	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76953784	BOY
EOY	48505553	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1029502765	BOY
EOY	1093277080	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54471533	BOY
EOY	56844998	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53130708	BOY
EOY	57123676	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1137105006	BOY
EOY	1207245754	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1214058790	BOY
EOY	1255751307	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 Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule 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	109297675	BeginningOfYearBalance
Contributions	7717507	Contributions
Investment Earnings Or Losses	2211598	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	-3513654	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	115713126	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01508	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.49367	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.49125	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24771268	OtherCostOrOtherBasis
Book Value	24771268	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	129303106	OtherCostOrOtherBasis
Depreciation	74661193	Depreciation
Book Value	54641913	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	49918233	OtherCostOrOtherBasis
Depreciation	34859870	Depreciation
Book Value	15058363	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	291854	OtherCostOrOtherBasis
Depreciation	1000	Depreciation
Book Value	290854	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	94762398	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
LIVESTOCK	89590
ACCRUED INCOME	7765731
UTILITY DEPOSITS	43499
BENEFICIAL INTEREST IN TRUSTS	76531201

Field	Value	IRS element (for citing)
Total Book Value Other Assets	84430021	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION COSTS	$15,768,732
MANAGEMENT BENEFIT PLAN	$2,225,296
RESERVE FOR RESTORATION	$14,712,338
RESERVE FOR MALPRACTICE INSURANCE	$725,821
EMPLOYEE FLEX BENEFIT PLAN	$83,680
CANCER AND LIFE INSURANCE PAYABLE	$20,732
CHARITABLE GIFT ANNUITIES PAYABLE	$5,069,810
GROUP HEALTH INSURANCE RESERVE	$960,000

Field	Value	IRS element (for citing)
Total Of Amounts	39566409	TotalOfAmounts
Total Revenue	114916308	TotalRevenue
Total Expenses	109447107	TotalExpenses
Excess Or Deficit For Year	5469201	ExcessOrDeficitForYear
Net Unrealized GL On Investments	48813916	NetUnrealizedGLOnInvestments
Other	$15,947,636	OtherAmount
Total Adjustments	64761552	TotalAdjustments
Excess Or Deficit Per FS	70230753	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	178431634	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	48813916	NetUnrealizedGainsInvestments
Other Revenues	17582511	OtherRevenues
Revenue Not Rptd F990	66396427	RevenueNotRptdF990
Revenue Subtotal	112035207	RevenueSubtotal
Other Revenues Not Included	2881101	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2881101	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	114916308	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	108200885	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1724879	OtherExpensesIncluded
Expenses Not Rptd F990	1724879	ExpensesNotRptdF990
Expenses Subtotal	106476006	ExpensesSubtotal
Other Expenses Not Included	2971101	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2971101	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	109447107	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4:	THE INCOME FROM THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS AND THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE MEDICAL, RESEARCH AND LEARNING PROGRAMS OF THE HOSPITAL.
SCHEDULE D	PART XI, LINE 8:	UNREALIZED CHANGE IN BENEFICIAL INTEREST IN TRUSTS 4,732,511 MINIMUM PENSION LIABILITY ADJUSTMENT 11,125,125 GRANT EXPENSE NOT DEDUCTED IN AUDIT STATEMENT 90,000 TOTAL LINE 8 15,947,636
SCHEDULE D	PART XII, LINE 2D:	MINIMUM PENSION LIABILITY ADJ 11,125,125 UNREALIZED CHANGE IN BENEFICIAL INTEREST IN TRUSTS 4,732,511 RENTAL EXPENSES 21,802 SPECIAL EVENT DIRECT EXPENSES 757,937 GAMING DIRECT EXPENSES 6,545 RANCH COGS 938,591 TOTAL LINE 2D 17,582,511
SCHEDULE D	PART XII, LINE 4B:	REINVESTMENT EXPENSES RECLASSED 2,844,626 COGS RECLASSED FROM REVENUE OFFSET IN AUDIT 36,475 TOTAL LINE 4B 2,881,101
SCHEDULE D	PART XIII, LINE 2D:	RENTAL EXPENSES 21,802 FUNRAISING DIRECT EXPENSE - PART VIII, LINE 8B 757,936 GAMING EXPENSE - PART VIII, LINE 9B 6,545 COST OF GOODS SOLD 938,591 ROUNDING 5 TOTAL LINE 2D 1,724,879
SCHEDULE D	PART XIII, LINE 4B:	REINVESTMENT EXPENSES RECLASSED 2,844,626 GRANT EXPENSE TO PEDI ORTHO HEALTH CORP 90,000 RECLASS OF COGS OF LIVESTOCK 36,475 TOTAL LINE 4B 2,971,101

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Middle East and North Africa	Program Services	CONFERENCES/TRAININGS	2429
North America	Program Services	CONFERENCES/TRAININGS	3922
Europe (Including Iceland and Greenland)	Program Services	CONFERENCES/TRAININGS	11643
East Asia and the Pacific	Program Services	CONFERENCES/TRAININGS	15178
South America	Program Services	CONFERENCES/TRAININGS	292

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	33464	TotalAmountSpent

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	631921	GrossReceiptsEvent1
Charitable Contributions Event1	510121	CharitableContributionsEvent1
Gross Revenue Event1	121800	GrossRevenueEvent1
Food And Beverage Event1	23452	FoodAndBeverageEvent1
Entertainment Event1	400	EntertainmentEvent1
Other Direct Expenses Event1	187762	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	372207	GrossReceiptsEvent2
Charitable Contributions Event2	300780	CharitableContributionsEvent2
Gross Revenue Event2	71427	GrossRevenueEvent2
Non Cash Prizes Event2	12856	NonCashPrizesEvent2
Rent Facility Costs Event2	8000	RentFacilityCostsEvent2
Food And Beverage Event2	21935	FoodAndBeverageEvent2
Other Direct Expenses Event2	80548	OtherDirectExpensesEvent2
Total Number Of Other Events	42	TotalNumberOfOtherEvents
Gross Receipts Other Events	2109594	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1681807	CharitableContribOtherEvents
Gross Revenue Other Events	427787	GrossRevenueOtherEvents
Non Cash Prizes Other Events	20408	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	1072	RentFacilityCostsOtherEvents
Food And Beverage Other Events	57950	FoodAndBeverageOtherEvents
Entertainment Other Events	1380	EntertainmentOtherEvents
Other Direct Expenses Other Events	332947	OtherDirectExpensesOtherEvents
Gross Receipts Total	3113722	GrossReceiptsTotal
Charitable Contributions Total	2492708	CharitableContributionsTotal
Gross Revenue Total Events	621014	GrossRevenueTotalEvents
Non Cash Prizes Total Events	33264	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9072	RentFacilityCostsTotalEvents
Food And Beverage Total Events	103337	FoodAndBeverageTotalEvents
Entertainment Total Events	1780	EntertainmentTotalEvents
Other Direct Expenses Total Events	601257	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	748710	DirectExpenseSummaryEvents
Net Income Summary	-127696	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	16685	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	5145	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	1400	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	16685	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	5145	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	1400	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	6545	DirectExpenseSummaryGaming
Net Gaming Income Summary	10140	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	IN THE STATE OF TEXAS OCCASIONAL GAMING ACTIVITIES (UP TO TWO PER YEAR) DO NOT REQUIRE SUCH A LICENSE.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.52000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.48000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	JEAN ALLEN CONTROLLER TEXAS SCOTT	NameOfGamingRecKeeperPerson
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	82239429	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	82239429	NetCommunityBenefitExpense
Percent Of Total Expense	0.75140	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	82239429	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	82239429	NetCommunityBenefitExpense
Percent Of Total Expense	0.75140	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	519926	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	519926	NetCommunityBenefitExpense
Percent Of Total Expense	0.04750	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6977738	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	6977738	NetCommunityBenefitExpense
Percent Of Total Expense	0.06380	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7497664	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	7497664	NetCommunityBenefitExpense
Percent Of Total Expense	0.11130	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	89737093	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	89737093	NetCommunityBenefitExpense
Percent Of Total Expense	0.86270	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	5235970	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	5235970	NetCommunityBuildingExpense
Percent Of Total Expense	0.04780	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	5235970	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	5235970	NetCommunityBuildingExpense
Percent Of Total Expense	0.04780	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Amount Reimbursed By Medicare	0	AmountReimbursedByMedicare
Medicare Surplus Or Shortfall	0	MedicareSurplusOrShortfall
Costing Methodology Used		CostingMethodologyUsed

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS SCOTTISH RITE HOSPITAL	BusinessNameLine1

Address Address

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

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Other	ORTHOPEDIC NEURODEVELOPMENTAL & MUSCULOSKELETAL	Other

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Community Information	Texas Scottish Rite Hospital for Children's (TSRHC) history and mission is to serve all patients whose care is within our scope of services, specifically relating to TSRHC's specialization in pediatric orthopaedics and learning disorders, at no charge. Because of the nature of these benefits, the hospital does not distinguish between charity care and community benefits. TSRHC does not have bad debt expense or medicare revenues and expenses as traditionally defined. Therefore, all of the expenses for medical care provided by TSRHC are for the community benefit. Because we provide care without expectation for reimbursement, TSRHC is exempt from the requirement to prepare and file a community benefit report. At Texas Scottish Rite Hospital for Children (TSRHC), our commitment to helping children lead happy and healthy lives extends beyond our patient treatment in our specialty areas. TSRHC is committed to caring for the WHOLE CHILD, both physically and emotionally. TSRHC physicians treat thousands of patients regardless of the family's ability to pay. TSRHC is one of the nation's leading pediatric centers for the treatment of orthopaedic conditions, certain related neurological disorders, such as spina bifida, and learning disorders, such as dyslexia. Our surgeons and medical staff focus on the treatment and management of children in these five Centers for Excellence: - Scoliosis & Spine - Clubfoot & Foot Disorders - Hip Disorders - Limb Length Discrepancies - Hand Differences TSRHCs patient service in 2010 included: - 39,625 outpatient visits - 2,146 surgeries were performed - More than 200,000 patients treated since the hospital's inception Since 1921, TSRHC has been serving the community not only by treating pediatric orthopaedic conditions mentioned above, but also through extended community outreach in areas such as, - Education - Research - Community Building Activities - Community Outreach - Therapeutic Recreation - Dyslexia In addition, the hospital's continued service to the global pediatric community is enhanced by the fact that the physicians at TSRHC wrote the book on the treatment of orthopaedic conditions affecting children. Now in its fourth edition, the textbook, Tachdjian's Pediatric Orthopaedics: From Texas Scottish Rite Hospital for Children is the standard reference guide for orthopaedic surgeons around the world. EDUCATION: For more than 30 years, Texas Scottish Rite Hospital for Children (TSRHC) has provided promising orthopaedic fellows with an extraordinary educational experience in the field of pediatric orthopaedic surgery and spine deformity, in association with the University of Texas Southwestern Medical Center. There are more than 120 former fellows who have benefited from this program and hold prestigious medical positions in the U.S. and around the world. Participants in a TSRHC Fellowship in Pediatric Orthopaedics and Scoliosis receive in-depth training in all aspects of reconstructive pediatric orthopaedics, trauma and infections. Each year a group of three to five physicians, who qualify for a highly coveted spot in the 12-month program, work alongside pediatric orthopaedists for a one- to two-month period before rotating to another physician, giving each fellow a firsthand, in-depth and invaluable learning experience with some of the world's most respected pediatric orthopaedists. In addition, fellows receive firsthand training from the hospital's clinical staff, a team trained to address the most complex treatment regimens. When fellows leave the program they remain connected to TSRHC through correspondence, educational conferences and various medical association gatherings. Fellows share the knowledge and experience gained during their fellowship, serving as TSRHC ambassadors for the care of children within their respective medical institutions and communities. RESEARCH: Since opening its door in 1921, TSRHC has strived to discover new and better ways to care for children affected with pediatric orthopaedic conditions and certain related neurological disorders. Our dedicated research center, the Sarah M. and Charles E. Seay Center for Musculoskeletal Research, consists of five centers for excellence supported by research divisions and core facilities. Each Center for Excellence integrates the services and knowledge of investigators from various educational backgrounds, such as orthopaedic surgery, biomechanical engineering, genetics, statistics, histology, and motion analysis. Through the years, TSRHC researchers and physicians have generated more than 20 patents and important discoveries which have helped children worldwide and will allow the medical community to form new hypotheses to explain what causes certain conditions while providing tools for future research. A few major findings and patents include: 1. Major Findings The first gene discovered to be associated with idiopathic scoliosis, a progressive condition that causes the spine to curve, identified at TSRHC in 2007. The study is outlined in the May 2007 issue of the American Jouranl of Human Genetics. - Two new genetic markers that are involved in nuerological development associated with idiopathic scoliosis, identified at TSRHC in 2011 as a follow-up to the 2007 study. The study is outlined in April 1, 2011, issue of the journal Human Molecular Genetics. - The TSRH SILO 5.5 Spinal System, developed in 2005. A modified design of the TSRH Spinal System developed in the 1980s, it allows for shorter surgery and uses lower profile implants for patients comfort. - The TRUE/LOK External Fixation System developed in 1998. - The TSRH Spinal System developed in the 1980s. 2. Patents - February 2010 CHD7 Gene Polymorphisms are associated with susceptibility to Idiopathic Scoliosis - November 2003 Genetic Marker for Autoimmune Disorder - November 2002 Golf Prosthesis - July 1999 External Fixation Device and Method - April 1995 Positional Spinal Fixation Device - September 1993 Spinal Hook	CommunityInformation
Community Building Activities	Community Outreach: Each year, TSRHC hosts free events in cooperation with leading community organizations intended to educate about topics considered important to the community's safety and vitality. Events focus on awareness of child safety, Texas agriculture and volunteer service. The longstanding collaboration between TSRHC and various community organizations that promote educational and volunteer efforts are an important part of the hospital's commitment to give back to the community. Three examples include: 1. Rotary Club of Dallas Bike Rodeo and Child Safety Day In 2010, TSRHC hosted the ninth annual Bike Rodeo and Child Safety Day event in the Dallas area in conjunction with the Rotary Club of Dallas, Texas Office for Prevention of Developmental Disabilities, Dallas Police Department, Dallas Fire Department, North Texas Poison Center, Texas Rangers law enforcement officials and additional community organizations. Child Safety Day is designed to teach children about traffic safety and general safety, including poison control and fire and water safety. Bike Rodeo provides a safe environment for children to practice bicycle safety skills by riding on a course designed to simulate actual road conditions. Children will have their bikes inspected and receive a free bike helmet with the chance to win a new bicycle. 2. Farm and Ranch Day The community is invited to celebrate Texas agriculture at TSRHC's Farm and Ranch Day event. In cooperation with the Dallas Park and Recreation Department, Southwest Dairy Museum, Dallas Police Department/Dallas County Sheriff's Posse, Reverchon Park Recreation Center, Dallas Charity Horse Shows, Inc., Dallas County 4-H Clubs and the DFW Photography Club, attendees can learn about the importance of Texas agriculture in everyday life. Fun, hands-on activities featuring various aspects of Texas agriculture are provided. 3. Reverchon Roundup In 2010, TSRHC and the Friends of Reverchon Park-a nonprofit corporation established to support the historic park-hosted the 12th Reverchon Roundup, a large-scale community volunteer effort which takes place in Reverchon Park adjacent to TSRHC. Volunteers remove trash, clear underbrush and fallen tree limbs, spread mulch and plant flowers. TSRHC initiated the Reverchon Park Revitalization Project in 1998 to help make the park cleaner and safer for members of the Dallas/Fort Worth community. Additional organizations involved in the cleanup efforts include City of Dallas Park and Recreation Department - West Region, Arborilogical Services, Inc., Dallas Police Department, Plains Capital Bank, Dr Pepper Snapple Group, Starbucks, ExxonMobil, Rosewood Mansion on Turtle Creek and Southwest Airlines. Therapeutic Recreation: TSRHC is committed to caring for the overall health of the child, both physically and emotionally. TSRHC is able to extend its medical treatment to Texas children through the community outreach and education provided to patients and their families by the hospital's Therapeutic Recreation department. Therapeutic Recreation's inpatient program provides daily services for children staying in the hospital as well as service consults for outpatients as part of their clinic experience. In addition, the department provides outreach programs to help connect TSRHC patients to resources in the community. In addition to the core community outreach programs described below, the hospital also provides therapy-based programs such as the Chance to Dance program, Rite 2 Play, Summer All Stars and equipment loans. 1. Patient Support Learn to Golf: Launched by the Therapeutic Recreation department in 1998, Learn to Golf (LTG) provides the tools and instruction needed for young patients to experience the rehabilitative benefits of the game of golf. LTG has served 890 TSRHC patients across Texas. In addition, more than 280 golf and allied health care professionals have been trained to teach golf to TSRHC patients. The program also provides golf equipment and scholarships for follow-up lessons. Recreational Camps: Texas Scottish Rite Hospital for Children sponsors seven camps for patients ranging from ages 4 to 17. Each camp helps foster independence and self-confidence, while developing and improving communication and problem solving skills for TSRHC patients. The camps include Camp Carpe Diem, Hand Camp, Camp TLC, Camp Just Like Me, Camp Out On A Limb, HD2 and Camp Joint Adventure. 2. Family Support TSRHC defines its commitment to the whole child to include support for the patient family. Whether it is connecting families who have children with similar conditions or helping families find the specialized resources they need, TSRHC is dedicated to the well-being of each patient, both physically and emotionally. Some ways that TSRHC gives back in this area include: Family Resource Center: The Center helps families find helpful resources and provides referrals to other medical providers for medical conditions not treated here at TSRHC as well as organized support groups for those conditions. Family Room and Chapel: The Chapel is primarily utilized by patient families as a comfortable surgery waiting area and a place of worship with nondenominational services every Sunday. Child Life Playroom: The Playroom features staff specialists who focus on each patient and their family's specific needs by promoting optimal psychosocial development. For example, child life specialists assist in the preparation and support for medical procedures, as well as teach patients and their families coping techniques, such as medical play, to help decrease any fear or anxiety. Family Services Department: The Department serves as a support center for patients and families in three primary areas: medical social work; the coordination of out-of-hospital medical exams, tests and evaluations; and patient interpretation and translation services. Dyslexia Center: The TSRHC Luke Waites Center for Dyslexia and Learning Disorders was founded when Dr. Lucius Waites joined the hospital staff in 1965 and developed a center to evaluate and treat children with learning disabilities, specifically dyslexia. In 1968, at the invitation of Dr. Waites, the World Federation of Neurology met at TSRHC and developed the first consensus medical definition of dyslexia. Today, TSRHC provides a variety of services to children diagnosed with dyslexia. These children have trouble connecting sounds to letter symbols, affecting the way they learn to read and spell. The TSRHC Luke Waites Center for Dyslexia specializes in services for children with learning problems in reading, writing, and math. Our Luke Waites Center for Dyslexia evaluations are designed to identify reading disorders including Dyslexia, Disorders of Written Expression, and Math Disorders. Services benefit both the local Dallas Fort Worth area, the state of Texas, and multiple other states, and include; academic assessment, dyslexia therapist training, educational outreach and related research. If the center is unable to meet a child's needs, the staff at TSRHC's Christi Carter Urschel Family Resource Center can provide referrals for appropriate services at the parent's request. 1. Dyslexia Therapist Training The Luke Waites Center for Dyslexia offers the Dyslexia Therapist Training Program for certified Texas public school teachers. This two-year comprehensive training is designed for teachers of students with dyslexia using proven intervention techniques and is accredited by the International Multisensory Structured Language Educational Council. The program offers training in: - Educational identification of dyslexia - Characteristics of dyslexia - Take Flight: A Comprehensive Intervention for Students with Dyslexia developed at TSRHC which is a multi-sensory, structured approach to teaching - Classroom strategies and techniques used for students with dyslexia - How to conduct parent and teacher information seminars 2. Learning Disorders Educational Outreach The center's outreach services allow TSRHC to expand our mission and help thousands of children through support services for parents and educators. Staff in the Luke Waites Center for Dyslexia has developed two video curricula, the Dyslexia Training Program and the TSRH Literacy Program, that have taught hundreds of thousands of children to read. The center offers consultation and training to schools as they use the programs. The center offers seminars and workshops to help teachers employ effective teaching strategies. Parents can also obtain guidance in helping their child by attending presentations made to parent support groups and parent education. Take Time to Read (3TR) is a public awareness program TSRHC participates in to educate adults about the importance of reading to young children. The program began in 1999 and has helped spread the word throughout Texas about the benefits of reading to children. 3. Dyslexia Research The Luke Waites Center for Dyslexia's research program focuses on the cause	CommunityBuildingActivities
Other Information	For 90 years, Texas Scottish Rite Hospital for Children has been dedicated to the health and happiness of children. During this time, the hospital has grown into one of the world's leading pediatric orthopaedic centers focusing on patient care, research and education, as well as a specialization in identifying and treating children with learning disorders such as dyslexia. Texas Scottish Rite Hospital is committed to focusing its effort to provide benefits to citizens throughout the state of Texas and around the world.	OtherInformation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PEDI-ORTHO HEALTH CORPORATION	BusinessNameLine1

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN Of Recipient	752665759	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	90000	AmountOfCashGrant
Purpose Of Grant	MEDICAL CARE AND RESEARCH AT CHILDREN'S MEDICAL CENTER	PurposeOfGrant

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

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I	Identifier
Return Reference	PART 1, LINE 2:	ReturnReference
Explanation	THE GRANT IS TO SUPPORT THE MEDICAL SERVICES OF THE PHYSICIANS OF PEDI-ORTHO HEALTH CORPORATION. THE RECIPIENT OF THE GRANT IS A RELATED MEDICAL ENTITY AND THE HOSPITAL, AS A SOLE MEMBER, MONITORS THE ACTIVITIES OF ENTITY WHICH PROVIDES PEDIATRIC ORTHOPEDIC PHYSICIANS TO LOCAL MEDICAL FACILITIES THAT CARE FOR CHILDREN. THE ENTITY IS INDEPENDENTLY AUDITED ANNUALLY AND THE HOSPITAL RECEIVES A COPY OF THE AUDITED FINANCIAL STATEMENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JC MONTGOMERY JR
487120	0	0	0	96644	0	157457	0	16275	0	757496	0	0	0
ROBERT WALKER
267877	0	0	0	144510	0	121193	0	17113	0	550693	0	0	0
JOHN SCHOONMAKER
262615	0	0	0	229108	0	39483	0	13038	0	544244	0	0	0
LORI DALTON
242763	0	0	0	54076	0	33000	0	18314	0	348153	0	0	0
KRISTINA KEEVER-SMITH
177797	0	0	0	25921	0	18091	0	15864	0	237673	0	0	0
STEPHANIE BRIGGER
125048	0	0	0	33535	0	19926	0	12830	0	191339	0	0	0
JAMES STURGIS
146877	0	0	0	18198	0	31861	0	13751	0	210687	0	0	0
J Anthony Herring
579094	0	0	0	123391	0	223269	0	14754	0	940508	0	0	0
B STEVEN RICHARDS
437772	93700	0	0	54742	0	162492	0	15696	0	670702	93700	0	0
JOHN BIRCH
437739	13600	0	0	248409	0	248885	0	17402	0	952435	13600	0	0
CHARLES JOHNSTON
439756	34400	0	0	236100	0	258545	0	15749	0	950150	34400	0	0
KARL RATHJEN
428987	90900	0	0	47616	0	93648	0	11624	0	581875	90900	0	0
DEBBIE SAYLES
178733	0	0	0	9022	0	33041	0	11216	0	232012	0	0	0
DON KATZ
149428	0	0	0	17031	0	19589	0	16385	0	202433	0	0	0
JUDY DENISON
121080	0	0	0	22566	0	37678	0	9394	0	190718	0	0	0
JAMES BROWN
123727	0	0	0	27489	0	41921	0	15193	0	208330	0	0	0
DONALD SMITH
103838	0	0	0	9187	0	45000	0	12394	0	170419	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J	PART I, LINE 1A:	TRAVEL FOR COMPANIONS - TRAVEL POLICY (INCLUDED ON SCH J, PART II, COL B (III) & W-2 BOX 5) B. STEVEN RICHARDS 800 JOHN BIRCH 800 KARL RATHJEN 707
SCHEDULE J	PART I, LINE 1A:	SOCIAL CLUB DUES (INCLUDED ON SCH J, PART II, COL B (III) & W-2 BOX 5) J. C. Montgomery 2,640
SCHEDULE J	PART I, LINE 1B:	THE CORPORATION DOES NOT HAVE A WRITTEN POLICY REGARDING REIMBURSEMENT FOR TRAVEL FOR COMPANIONS OR SOCIAL CLUB DUES. A PROCEDURE WAS CONSISTENTLY FOLLOWED AND MONITORED AS NOTED IN PART 1, 2 AND THESE ITEMS WERE INCLUDED AS TAXABLE INCOME ON SCHEDULE J.
SCHEDULE J	PART I, LINE 4B:	Restoration Plan Deferred is a non-qualified pension related benefit available to eligible employees (Included in Sch J, Part II, Col C) John Schoonmaker 24,783 Robert Walker 60,690 J. C. MONTGOMERY, JR. 157,457 J. Anthony Herring 223,269 B. Steven Richards 128,736 John Birch 155,714 Charles Johnston 155,464 Karl Rathjen 68,306 THE Restoration Plan is a non-qualified pension related benefit available to eligible employees (Included on W-2, Box 5) J. C. Montgomery, Jr. 35,067 John Schoonmaker 166,194 Robert Walker 72,788 Charles Johnston 161,308 John Birch 152,016 The 81 Plan Deferred is a non-qualified retirement plan for eligible employees (Included in Sch J, Part II, Col C) Robert Walker 21,055 Donald Smith 26,306 James Brown 20,674 John Birch 51,773 Charles Johnston 61,380 The 81 Plan is a non-qualified retirement plan for eligible employees (Included W-2, Box 5) J. C. Montgomery, Jr. 20,645 Robert Walker 6,425 John Schoonmaker 11,056 J. Anthony Herring 77,600 John Birch 14,329 Charles Johnston 17,608 James Brown 5,236 Donald Smith 8,324

Schedule M IRS990ScheduleM

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

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	12000	NoncashContribsRptdF990
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenues

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	153201	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

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

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	245000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED MKT VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	1	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 (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NAME OF ORGANIZATION	FORM 990, PAGE 1, ITEM C:	THE FULL, LEGAL ENTITY NAME IS TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN, DOING BUSINESS AS TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D:	CENTER FOR DYSLEXIA PROGRAM PROVIDES TREATMENT FOR LEARNING DISORDERS AND DEVELOPS TEACHING MATERIALS FOR TEACHING CHILDREN WITH DYSLEXIA. ARTHRITIS CLINIC FOR DIAGNOSIS AND TREATMENT. OTHER SERVICES THAT SUPPORT ALL HOSPITAL CLINICS AS DETERMINED BY A PHYSICIAN INCLUDE: DENTAL; OPHTHALMOLOGY; OCCUPATIONAL THERAPY; ORTHOTICS, PHYSICAL THERAPY; PROSTHETICS; CHILD LIFE; PATIENT INTERVENTIONS; DEVELOPMENTAL ASSESSMENT; AND PHARMACY.
FAMILY AND BUSINESS RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2:	LYNDON OLSON AND PAT BEARD HAVE A BUSINESS RELATIONSHIP THROUGH CENTRAL NATIONAL BANK.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, SECTION A, LINE 4:	THE ORGANIZATION DOCUMENTS WERE AMENDED TO REVISE THE MANNER IN WHICH THE TRUSTEES OF THE CORPORATION WERE ELECTED, SO THAT THE TRUSTEES IN OFFICE ELECT SUCCESSOR TRUSTEES. ALSO, FIVE TRUSTEES AT LARGE WERE ADDED.
ELECTION OF MEMBERS OF GOVERNING BOARD BY OTHERS	FORM 990, PART VI, SECTION A, LINE 7A:	PRIOR TO THE REVISION OF THE ORGANIZATION'S BY LAWS NOTED IN FORM 990, PART VI, SECTION A, LINE 4; THE TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN BOARD OF TRUSTEES WAS COMPRISED OF MASONS FROM THROUGHOUT THE STATE OF TEXAS WHO WERE ELECTED FROM NINE MASONIC REGIONS THROUGHOUT THE STATE BY THOSE REGIONAL MEMBERS IN ACCORDANCE WITH REGIONAL PROCEDURES.
PROCESS TO REVIEW FORM 990	FORM 990, PART VI, SECTION B, LINE 11A:	THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C:	The Organization annually requires officers, key employees and Trustees to complete a conflicts of interest form disclosing actual or potential conflicts of interest in compliance with the Organization's conflicts of interest policy. Additionally, these individuals are to report any new matters that arise during the year if they become aware of a transaction that is under consideration that presents an actual or potential conflict of interest. Annually, the General Counsel prepares and submits a summary of the disclosed potential conflicts to the Audit Committee of the Board of Trustees. Additionally, at the time a key staff member is hired or promoted to a position with administrative or management responsibilities, the Organization provides the individual with a copy of the conflicts of interest policy and the individual is required to complete a conflicts of interest disclosure form. All material facts surrounding contracts, transactions, or arrangements involving a conflict of interest are to be disclosed to ensure that the contract, transaction or arrangement is fair to the Hospital at the time it is authorized, approved, or ratified.
DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINES 15A AND 15B:	The Compensation Committee of the Board of Trustees annually reviews and approves salary and benefits for executive staff and key employees of the organization. The Hospital reviews various executive/physician compensation surveys, including data from pediatric hospitals on both a local and national basis. Additionally, the Hospital gathers physician compensation data from local academic and private practice settings. This information is collectively taken into consideration and presented to the Committee when determining compensation.
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS	FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
ESTIMATED HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII, SECTION A	NAME AVERAGE HOURS PER WEEK JOHN BIRCH, MD 1 LORI DALTON 2 SHARON ELLIS 1 J. ANTHONY HERRING, MD 1 CHARLES JOHNSTON, MD 1 KRIS KEEVER-SMITH 2 J.C. MONTGOMERY 1 KARL RATHJEN 4 B. STEVENS RICHARDS 1 ROBERT WALKER 1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
PEDI-ORTHO HEALTH CORPORATION
2222 WELBORN STREET	DALLAS	TX	76219	752665759	PHYSICIANS	TX	501(c)(3)	LINE 5	NA
LEGACY SCHOLARSHIP PROGRAM
2222 WELBORN STREET	DALLAS	TX	76219	752106637	SCHOLARSHIP	TX	501(c)(3)	Line 7	NA
TEXAS SCOTTISH RITE HOSPITAL TRUST
C/O JPMORGAN CHASE BANK BOX 3038	Milwaukee	WI	53201	756013875	SUPPORT ORG	WI	501(C)(3)	LINE 11D&E	NA

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
PEDI-ORTHO HEALTH CORPORATION
B	90000
PEDI-ORTHO HEALTH CORPORATION
K	61243
PEDI-ORTHO HEALTH CORPORATION
N	120553
PEDI-ORTHO HEALTH CORPORATION
P	660687
PEDI-ORTHO HEALTH CORPORATION
Q	300000
PEDI-ORTHO HEALTH CORPORATION
R	300000
LEGACY SCHOLARSHIP PROGRAM
K
LEGACY SCHOLARSHIP PROGRAM
N
LEGACY SCHOLARSHIP PROGRAM
P
TEXAS SCOTTISH RITE HOSPITAL TRUST
C