TEXAS CHILDRENS PHYSICIAN GROUP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TEXAS CHILDRENS PHYSICIAN GROUP (EIN 26-0834681)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-14
IRS object ID: 202642269349302734
Schema version: 2024v5.1
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-14T16:36:48+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4801 OLYMPIA PARK PLAZA SUITE 4000	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402412098	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260834681	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS CHILDREN'S PHYSICIAN GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8328242918	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6330 WEST LOOP SOUTH 1300	AddressLine1Txt
City	BELLAIRE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WELDON GAGE	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT & CFO	PersonTitleTxt
Signature	2026-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum
Preparation	2026-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS CHILDREN'S PHYSICIAN SVCS ORG	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELDON GAGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6330 WEST LOOP SOUTH 1300	AddressLine1Txt
City	BELLAIRE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$811,595,234	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	188	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$75,847	CYContributionsGrantsAmt
PY Program Service Revenue	$780,605,282	PYProgramServiceRevenueAmt
CY Program Service Revenue	$811,234,783	CYProgramServiceRevenueAmt
PY Investment Income	-$325,164	PYInvestmentIncomeAmt
CY Investment Income	$86,144	CYInvestmentIncomeAmt
PY Other Revenue	$301	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$780,280,419	PYTotalRevenueAmt
CY Total Revenue	$811,396,774	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,670,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,385,834	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$736,058,928	PYOtherExpensesAmt
CY Other Expenses	$766,256,220	CYOtherExpensesAmt
PY Total Expenses	$785,729,911	PYTotalExpensesAmt
CY Total Expenses	$816,642,054	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,449,492	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,245,280	CYRevenuesLessExpensesAmt
Total Assets BOY	$117,564,251	TotalAssetsBOYAmt
Total Assets EOY	$141,925,436	TotalAssetsEOYAmt
Total Liabilities BOY	$126,658,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,265,195	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$9,094,479	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$14,339,759	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$815,324,055	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$811,234,783	RevenueAmt
Desc	TEXAS CHILDREN'S PHYSICIAN GROUP PERFORMS MANAGED CARE CONTRACTING, BILLING AND COLLECTION SERVICES FOR BAYLOR COLLEGE OF MEDICINE FACULTY AND OTHER HEALTHCARE PROFESSIONALS WHO PROVIDE SERVICES AT TEXAS CHILDREN'S HOSPITAL OR WHO PARTICIPATE IN TEXAS CHILDREN'S PROGRAMS.	Desc
Total Program Service Expenses	$815,324,055	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	188	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT ELLIOTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8328242951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6330 WEST LOOP SOUTH STE 1300	AddressLine1Txt
City	BELLAIRE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEAN B ANDROPOULOS MD
BOARD MEMBER, PHYSICIAN & IN-CHIEF / VICE CHAIR AS OF 1/29/25	1.0	39.0	Yes (X)	Yes (X)	$0	$0	$194,688
LARA S SHEKERDEMIAN MD
BOARD MEMBER, CHAIR, PHYSICIAN & IN-CHIEF THROUGH 1/29/25	1.0	39.0	Yes (X)	Yes (X)	$0	$0	$198,900
LARRY H HOLLIER MD
BOARD MEMBER, PHYSICIAN & IN-CHIEF/ CHAIR AS OF 1/29/25	1.0	39.0	Yes (X)	Yes (X)	$0	$0	$243,360
MICHAEL A BELFORT MD PHD
BOARD MEMBER & VICE CHAIR / PHYSICIAN / IN-CHIEF THROUGH 1/29/25	1.0	39.0	Yes (X)	Yes (X)	$0	$0	$237,952
JAMES T MCDEAVITT MD
BOARD MEMBER / PHYSICIAN	1.0	0	Yes (X)		$0	$0	$0
JAMES T VERSALOVIC MD PHD
BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	39.0	Yes (X)		$0	$0	$178,464
THIERRY AGM HUISMAN MD PHD
BOARD MEMBER / PHYSICIAN / IN-CHIEF	38.0	2.0	Yes (X)		$970,027	$0	$275,094
AFSHEEN S DAVIS
BOARD SECRETARY AS OF 10/12/24 / SVP & GENERAL COUNSEL	1.0	40.0		Yes (X)	$0	$872,460	$121,339
AISHA JAMAL
BOARD SECRETARY THROUGH 10/11/24	1.0	39.0		Yes (X)	$0	$880,644	$158,509
AMANDA R WILLIAMS
ASSISTANT SECRETARY AS OF 11/7/24	1.0	40.0		Yes (X)	$0	$281,370	$57,487
BRADLEY S MORRILL
ASSISTANT SECRETARY THROUGH 11/6/24	1.0	39.0		Yes (X)	$0	$139,183	$28,839
CHRISTEE T THOMAS
PRESIDENT THROUGH 1/29/25	1.0	39.0		Yes (X)	$0	$855,429	$124,014
DANIEL R DIPRISCO
PRESIDENT AS OF 1/29/25 / EXECUTIVE VICE PRESIDENT	12.0	28.0		Yes (X)	$0	$1,577,989	$424,800
MATTHEW T GIROTTO
EXECUTIVE VICE PRESIDENT	1.0	39.0			$0	$1,196,323	$363,379	Yes (X)
BART D PUTTERMAN MD
PHYSICIAN	40.0	0.0			$635,635	$0	$67,916		Yes (X)
J HERMAN KAN MD
PHYSICIAN	40.0	0			$636,536	$0	$87,893		Yes (X)
SCOTT DORFMAN MD
PHYSICIAN	40.0	0			$616,572	$0	$69,726		Yes (X)
SHELLIE JOSEPHS MD
PHYSICIAN	40.0	0			$699,615	$0	$48,898		Yes (X)
VICTOR B SEGHERS MD
PHYSICIAN	40.0	0			$629,769	$0	$88,306		Yes (X)
JACQUELINE R WARD
FORMER KEY EMPLOYEE / SENIOR VICE PRESIDENT	4.0	36.0			$0	$1,083,295	$143,865			Yes (X)
JESSICA V FLEISCHER
FORMER OFFICER	0.0	0.0			$0	$107,395	$23,996			Yes (X)
LANCE A LIGHTFOOT
FORMER OFFICER & SENIOR VICE PRESIDENT	0.0	1.0			$0	$1,926,445	$63,113			Yes (X)
TABITHA L RICE
FORMER KEY EMPLOYEE & EXECUTIVE VICE PRESIDENT	0.0	1.0			$0	$612,712	$61,067			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,188,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,533,245	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,261,605	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	96	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHG COMPANIES INC
PO BOX 972651	DALLAS	TX	75397	EMPLOYMENT AGENCY	$3,665,374
TMH PHYSICIAN ORGANIZATION
6550 FANNIN ST	HOUSTON	TX	77030	HOSPITAL PHYSICIAN SERVICES	$398,190

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$75,847	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$75,847	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	622310	$347,163,677	$347,163,677	$0	$0
PROGRAM SUPPORT	622310	$463,218,122	$463,218,122	$0	$0
MANAGEMENT SERVICES	541611	$216,495	$216,495	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$636,489	TotalRevenueColumnAmt
Related Or Exempt Func Income	$636,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$811,234,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,612	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$256,992	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$198,460	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$58,532	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$58,532	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$811,396,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$811,234,783	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,144	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,316,603	TotalAmt
Program Services	$1,316,603	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,156,080	TotalAmt
Program Services	$43,156,080	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,156,163	TotalAmt
Program Services	$1,156,163	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,937,495	TotalAmt
Program Services	$2,937,495	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,819,493	TotalAmt
Program Services	$1,819,493	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$180,612	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$180,612	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$632,756,986	TotalAmt
Program Services	$632,548,128	ProgramServicesAmt
Management And General	$208,858	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$645	TotalAmt
Program Services	$645	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,480	TotalAmt
Program Services	$295,480	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$100,210	TotalAmt
Program Services	$100,210	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,618,685	TotalAmt
Program Services	$3,618,685	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,789,897	TotalAmt
Program Services	$3,789,897	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$150,583	TotalAmt
Program Services	$150,583	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,990,115	TotalAmt
Program Services	$2,990,115	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,029,120	TotalAmt
Program Services	$18,100,591	ProgramServicesAmt
Management And General	$928,529	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPORT	$71,139,740	$71,139,740
BILLING AND COLLECTION	$25,726,465	$25,726,465
PHARMACEUTICAL SUPPLIES	$5,274,167	$5,274,167
MEDICAL AND SURGICAL SUPPLIES	$577,243	$577,243

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$626,272	TotalAmt
Program Services	$626,272	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$816,642,054	TotalAmt
Program Services	$815,324,055	ProgramServicesAmt
Management And General	$1,317,999	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,977	BOYAmt
EOY	$98,761	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$375,201	BOYAmt
EOY	$587,790	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,688	BOYAmt
EOY	$248,243	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,319,024	BOYAmt
EOY	$38,758,471	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$737,724	BOYAmt
EOY	$18,766,529	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,849,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,519,306	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,137,171	BOYAmt
EOY	$27,330,297	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,760,466	BOYAmt
EOY	$56,135,345	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,564,251	BOYAmt
EOY	$141,925,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,938,224	BOYAmt
EOY	$74,732,998	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$736,877	BOYAmt
EOY	$21,511,923	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,983,629	BOYAmt
EOY	$60,020,274	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,658,730	BOYAmt
EOY	$156,265,195	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$9,094,479	BOYAmt
EOY	-$14,339,759	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$9,094,479	BOYAmt
EOY	-$14,339,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,564,251	BOYAmt
EOY	$141,925,436	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,245,280	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$75,847	CurrentTaxYearAmt
Total	$75,847	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$546,007,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,375,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,405,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$780,605,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$811,234,783	CurrentTaxYearAmt
Total	$3,424,628,336	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$546,007,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,375,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,405,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$780,605,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$811,310,630	CurrentTaxYearAmt
Total	$3,424,704,183	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,424,704,183	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,612	CurrentTaxYearAmt
Total	$124,622	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,612	CurrentTaxYearAmt
Total	$124,622	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$7,152	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$546,007,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,375,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,462,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$780,652,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$811,338,242	CurrentTaxYearAmt
Total	$3,424,835,957	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99996	PublicSupportCY509Pct
Public Support PY509	0.99997	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12 OTHER INCOME	FormAndLineReferenceDesc
Explanation	DESCRIPTION - UNCLAIMED PROPERTY ADJUSTMENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 6851.0, COLUMN D - 301.0, COLUMN E - 0.0, COLUMN F - 7152.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,794,294	OtherCostOrOtherBasisAmt
Depreciation	$3,238,149	DepreciationAmt
Book Value	$8,556,145	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,714,419	OtherCostOrOtherBasisAmt
Depreciation	$1,392,579	DepreciationAmt
Book Value	$4,321,840	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$25,159,022	OtherCostOrOtherBasisAmt
Depreciation	$10,888,578	DepreciationAmt
Book Value	$14,270,444	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$181,868	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$181,868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,330,297	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$23,018,848
MISCELLANEOUS RECEIVABLES	$33,116,497

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$56,135,345	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
DUE TO AFFILIATES	$59,953,505
DEFERRED COMPENSATION	$66,769

Field	Value	IRS element (for citing)
Total Liability	$60,020,274	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE	FormAndLineReferenceDesc
Explanation	MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AS OF SEPTEMBER 30, 2025 OR 2024.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	PATIENT CARE SERVICES AND EDUCATION	$1,848
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	PATIENT CARE SERVICES AND EDUCATION	$20,282
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	PATIENT CARE SERVICES AND EDUCATION	$2,229
SOUTH AMERICA	PROGRAM SERVICES	PATIENT CARE SERVICES AND EDUCATION	$47,022
SOUTH ASIA	PROGRAM SERVICES	PATIENT CARE SERVICES AND EDUCATION	$5,382
SUB-SAHARAN AFRICA	PROGRAM SERVICES	PATIENT CARE SERVICES AND EDUCATION	$9,995

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$86,758	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$86,758	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS	FormAndLineReferenceDesc
Explanation	EAST ASIA AND THE PACIFIC-ACCRUAL; EUROPE (INCLUDING ICELAND AND GREENLAND)-ACCRUAL; NORTH AMERICA (CANADA & MEXICO ONLY)-ACCRUAL; SOUTH AMERICA-ACCRUAL; SOUTH ASIA-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEAN B ANDROPOULOS MD
BOARD MEMBER, PHYSICIAN & IN-CHIEF / VICE CHAIR AS OF 1/29/25	$0	$0	$0	$0	$0	$0	$0	$194,688	$0	$0	$0	$194,688	$0	$0
LARA S SHEKERDEMIAN MD
BOARD MEMBER, CHAIR, PHYSICIAN & IN-CHIEF THROUGH 1/29/25	$0	$0	$0	$0	$0	$0	$0	$198,900	$0	$0	$0	$198,900	$0	$0
LARRY H HOLLIER MD
BOARD MEMBER, PHYSICIAN & IN-CHIEF/ CHAIR AS OF 1/29/25	$0	$0	$0	$0	$0	$0	$0	$243,360	$0	$0	$0	$243,360	$0	$0
MICHAEL A BELFORT MD PHD
BOARD MEMBER & VICE CHAIR / PHYSICIAN / IN-CHIEF THROUGH 1/29/25	$0	$0	$0	$0	$0	$0	$0	$237,952	$0	$0	$0	$237,952	$0	$0
JAMES T VERSALOVIC MD PHD
BOARD MEMBER / PHYSICIAN / IN-CHIEF	$0	$0	$0	$0	$0	$0	$0	$178,464	$0	$0	$0	$178,464	$0	$0
THIERRY AGM HUISMAN MD PHD
BOARD MEMBER / PHYSICIAN / IN-CHIEF	$902,745	$0	$0	$0	$67,282	$0	$225,118	$0	$49,976	$0	$1,245,121	$0	$4,200	$0
JESSICA V FLEISCHER
FORMER OFFICER	$0	$83,577	$0	$0	$0	$23,818	$0	$12,724	$0	$11,272	$0	$131,391	$0	$0
LANCE A LIGHTFOOT
FORMER OFFICER & SENIOR VICE PRESIDENT	$0	$483,102	$0	$0	$0	$1,443,343	$0	$39,266	$0	$23,847	$0	$1,989,558	$0	$93,952
AFSHEEN S DAVIS
BOARD SECRETARY AS OF 10/12/24 / SVP & GENERAL COUNSEL	$0	$434,080	$0	$353,500	$0	$84,880	$0	$74,643	$0	$46,696	$0	$993,799	$0	$0
AISHA JAMAL
BOARD SECRETARY THROUGH 10/11/24	$0	$263,251	$0	$222,768	$0	$394,625	$0	$142,948	$0	$15,561	$0	$1,039,153	$0	$16,125
AMANDA R WILLIAMS
ASSISTANT SECRETARY AS OF 11/7/24	$0	$259,233	$0	$500	$0	$21,637	$0	$21,760	$0	$35,727	$0	$338,857	$0	$0
BRADLEY S MORRILL
ASSISTANT SECRETARY THROUGH 11/6/24	$0	$126,224	$0	$500	$0	$12,459	$0	$11,425	$0	$17,414	$0	$168,022	$0	$0
CHRISTEE T THOMAS
PRESIDENT THROUGH 1/29/25	$0	$470,473	$0	$362,600	$0	$22,356	$0	$85,565	$0	$38,449	$0	$979,443	$0	$0
DANIEL R DIPRISCO
PRESIDENT AS OF 1/29/25 / EXECUTIVE VICE PRESIDENT	$0	$677,449	$0	$680,600	$0	$219,940	$0	$380,527	$0	$44,273	$0	$2,002,789	$0	$513,492
JACQUELINE R WARD
FORMER KEY EMPLOYEE / SENIOR VICE PRESIDENT	$0	$506,444	$0	$413,900	$0	$162,951	$0	$116,782	$0	$27,083	$0	$1,227,160	$0	$312,428
TABITHA L RICE
FORMER KEY EMPLOYEE & EXECUTIVE VICE PRESIDENT	$0	$363,973	$0	$0	$0	$248,739	$0	$39,801	$0	$21,266	$0	$673,779	$0	$62,000
MATTHEW T GIROTTO
EXECUTIVE VICE PRESIDENT	$0	$534,805	$0	$486,200	$0	$175,318	$0	$313,583	$0	$49,796	$0	$1,559,702	$0	$398,435
BART D PUTTERMAN MD
PHYSICIAN	$364,095	$0	$178,239	$0	$93,301	$0	$36,481	$0	$31,435	$0	$703,551	$0	$0	$0
J HERMAN KAN MD
PHYSICIAN	$471,591	$0	$71,262	$0	$93,683	$0	$38,149	$0	$49,744	$0	$724,429	$0	$4,200	$0
SCOTT DORFMAN MD
PHYSICIAN	$441,011	$0	$55,049	$0	$120,512	$0	$36,200	$0	$33,526	$0	$686,298	$0	$4,200	$0
SHELLIE JOSEPHS MD
PHYSICIAN	$542,310	$0	$500	$0	$156,805	$0	$12,987	$0	$35,911	$0	$748,513	$0	$0	$0
VICTOR B SEGHERS MD
PHYSICIAN	$496,150	$0	$500	$0	$133,119	$0	$40,283	$0	$48,023	$0	$718,075	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION	COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY TEXAS CHILDREN'S AND TEXAS CHILDREN'S HOSPITAL, USING THE FOLLOWING METHODS: * COMPENSATION COMMITTEE * INDEPENDENT COMPENSATION CONSULTANT * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT	DURING CALENDAR YEAR 2024, A RELATED ORGANIZATION MADE SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS, WHICH WAS TREATED AS TAXABLE AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): AISHA JAMAL $72,800 LANCE A. LIGHTFOOT $317,990
SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS	DURING CALENDAR YEAR 2024, BONUS PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS, WHICH WERE TREATED AS TAXABLE AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II): BART D. PUTTERMAN $177,739 J. HERMAN KAN $70,762 SCOTT DORMAN $54,549
SCHEDULE J, PART I, LINE 4B 457(F) PLAN	457(F) PLAN: PAID/DEFERRED AFSHEEN S. DAVIS $31,504 / $46,620 AISHA JAMAL $213,514 / $0 CHRISTEE T. THOMAS $0 / $65,007 DANIEL R. DIPRISCO $167,425 / $126,118 J. HERMAN KAN $6,776 / $5,175 LANCE A. LIGHTFOOT $905,895 / $0 MATTHEW T. GIROTTO $112,141 / $97,060 SCOTT DORFMAN $5,175 / $0 SHELLIE JOSHEPS $0 / $5,175 THIERRY A.G.M. HUISMAN $4,551 / $5,175 VICTOR J. SEGHERS $7,780 / $5,175 457(F): THE 457(F) PLAN IS A NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT ALLOWS EXECUTIVES AND ELIGIBLE PHYSICIANS TO RECEIVE SUPPLEMENTAL RETIREMENT INCOME. FUNDS MAY BE CREDITED INTO THIS ACCOUNT FROM AN EMPLOYER CONTRIBUTION, CALCULATED BASED ON AN INDIVIDUAL'S TITLE AND BASE SALARY AS OF JANUARY 1. THESE EMPLOYER FUNDED CONTRIBUTIONS VEST AFTER THE EARLIER OF 5 YEARS IN THE PLAN, THE ATTAINMENT OF AGE 60 WITH 75 POINTS DETERMINED AS THE SUM OF AGE AND YEARS OF SERVICE, OR AT AGE 65 WITH 3 OR MORE YEARS OF SERVICE.
SCHEDULE J, PART I, LINE 4B SPLIT-DOLLAR LIFE INSURANCE PLAN	CERTAIN INDIVIDUALS LISTED AT FORM 990, PART VII, HAVE SPLIT-DOLLAR LIFE INSURANCE POLICIES. THE PREMIUMS PAID BY TEXAS CHILDREN'S HOSPITAL WILL BE RECOVERED PARTIALLY OR FULLY WHEN THE POLICY IS TERMINATED OR TRANSFERRED TO THE EXECUTIVE. PARTICIPANTS INCLUDE THE FOLLOWING EXECUTIVES: LANCE A. LIGHTFOOT AND MATTHEW T. GIROTTO. AMOUNTS FOR THE SURRENDERED CASH VALUE AND/OR EARNINGS ON THE CASH VALUE WERE CONSIDERED TAXABLE TO THE FOLLOWING INDIVIDUALS: LANCE A. LIGHTFOOT $96,024 MATTHEW T. GIROTTO $6,949

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A NON-EMPLOYEE COMPENSATION	TEXAS CHILDREN'S HOSPITAL (74-1100555) IS RESPONSIBLE FOR ALL FORM 1096 AND FORM 1099 FILINGS. AS SUCH, THIS INFORMATION IS REPORTED ON THE TEXAS CHILDREN'S HOSPITAL FORM 990.
FORM 990, PART VI, LINE 15A PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIAL	COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS PAID BY TEXAS CHILDREN'S HOSPITAL, A RELATED TAX EXEMPT ORGANIZATION. BECAUSE THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT PAID BY THE FILING ORGANIZATION, QUESTION 15A HAS BEEN ANSWERED NO.
FORM 990, PART VI, LINE 15B PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS	COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS IS PAID BY TEXAS CHILDREN'S HOSPITAL, A RELATED TAX EXEMPT ORGANIZATION. BECAUSE THE ORGANIZATION'S OTHER OFFICERS ARE NOT PAID BY THE FILING ORGANIZATION, QUESTION 15B HAS BEEN ANSWERED NO.
FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS	TEXAS CHILDREN'S PHYSICIAN ORGANIZATION IS THE SOLE CORPORATE MEMBER OF TEXAS CHILDREN'S PHYSICIAN GROUP.
FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY	TEXAS CHILDREN'S ANNUALLY APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS	PER THE ORGANIZATION'S BYLAWS, THE MEMBER HAS CERTAIN RESERVED POWERS: - APPROVE, INTERPRET, OR CHANGE THE PURPOSE OF THE CORPORATION. - FIX THE NUMBER, APPOINT, OR REMOVE, WITH OR WITHOUT CAUSE, ANY DIRECTOR OF THE CORPORATION. - FIX THE NUMBER, APPOINT, OR REMOVE, WITH OR WITHOUT CAUSE, ANY OFFICER OF THE CORPORATION. - APPROVE THE MERGER, DISSOLUTION, OR CONSOLIDATION, OR REORGANIZATION OF THE CORPORATION. - APPROVE THE ACQUISITION, SALE, LEASE, TRANSFER, OR OTHER ALIENATION OF PROPERTY OF THE CORPORATION, OTHER THAN IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S BUSINESS, WHEN SUCH ACQUISITION, SALE, LEASE, TRANSFER, OR OTHER ALIENATION IS ABOVE SPECIFIED FINANCIAL LEVELS SET IN ACCORDANCE WITH POLICIES ESTABLISHED FROM TIME TO TIME BY THE MEMBER. - APPROVE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. - ADOPT OR AMEND SALARIES OR OTHER COMPENSATION (INCLUDING THE AWARDING OF ANY INCENTIVE COMPENSATION) OF THE OFFICERS, PHYSICIAN EMPLOYEES OF THE CORPORATION, IF ANY, AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS TO THE CORPORATION, IF ANY. - APPROVE DEBT INCURRED BY THE CORPORATION THAT IS IN EXCESS OF SUCH LIMITS AS ARE ESTABLISHED BY THE MEMBER. - APPROVE THE DISPOSITION OF ASSETS OF THE CORPORATION AT THE TIME OF ITS DISSOLUTION. - APPROVE ANY LONG-RANGE FINANCIAL AND STRATEGIC PLANS FOR THE CORPORATION. - SELECT THE CORPORATION'S AUDITORS AND LEGAL COUNSEL. - CREATE OR SELL ANY SUBSIDIARIES OF THE CORPORATION. - APPROVE ANY ARRANGEMENT UNDER WHICH THE CORPORATION SHARES FINANCIAL RISK, OWNERSHIP, GOVERNANCE OR CO-BRANDING WITH ANOTHER ENTITY, INCLUDING, BUT NOT LIMITED TO, AN INSURER, HEALTH MAINTENANCE ORGANIZATION OR PREFERRED PROVIDER ORGANIZATION, AND ANY AGREEMENT WITH A MEDICAL SCHOOL, HOSPITAL, CLINIC, PHARMACY, PHYSICIAN, HOSPITAL AFFILIATE, OR OTHER PROVIDER OF HEALTH OR RELATED SERVICES, INCLUDING, WITHOUT LIMITATION, ALL SERVICE TERMS AND COMPENSATION ARRANGEMENTS THEREIN. FOR THE SAKE OF CLARITY, AN ARRANGEMENT IN WHICH AN ENTITY HAS PERMISSION TO LIST THE CORPORATION AS A CLIENT OR AN IN-NETWORK PARTICIPANT DOES NOT CONSTITUTE CO-BRANDING FOR PURPOSES OF THESE BYLAWS. - ESTABLISH ANY TRAINING OR RESIDENCY PROGRAM BY THE CORPORATION. - ADOPT OR AMEND ANY INDEMNIFICATION RIGHTS AS OUTLINED IN ARTICLE IX HEREOF. - APPROVE ANY EXTERNAL FUNDING TO SUPPORT THE CORPORATION'S ACTIVITIES, IF THE FUNDING REQUIRES THE CORPORATION TO MEET CERTAIN PERFORMANCE MEASURES OR OUTCOMES, ADHERE TO A BUDGET, IDENTIFY SPECIFIC INDIVIDUALS TO MANAGE THE ACTIVITIES BEING FUNDED, OR COMMIT TO ANY OTHER SIMILAR PROGRAMMATIC OBLIGATIONS OR RESTRICTIONS. FOR THE SAKE OF CLARITY, THIS PROVISION DOES NOT APPLY TO GIFTS AND CONTRIBUTIONS. - PURCHASE, ADOPT, AMEND, CANCEL, OR REPLACE ANY INSURANCE COVERAGE FOR THE CORPORATION OR ITS DIRECTORS, OFFICERS AND AGENTS, AS WELL AS COPIES OF ANY NOTICES OF CANCELLATION RECEIVED BY THE CORPORATION. - APPROVE THE COMMENCEMENT OR SETTLEMENT OF LITIGATION OR OTHER CLAIMS, IF SUCH DECISION IS OUTSIDE MANAGEMENT'S AUTHORITY AS OUTLINED IN THE LEVELS OF AUTHORITY. - APPROVE THE ADOPTION OR AMENDMENT OF FEE SCHEDULES RELATING TO PATIENT SERVICES. - DESIGNATE ADDITIONAL OR SUCCESSOR MEMBER(S). - ANY OTHER MATTERS WITH RESPECT TO WHICH EXCLUSIVE AUTHORITY IS GRANTED TO THE MEMBER BY LAW, THE CERTIFICATE OF FORMATION, OR THESE BYLAWS.
FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY	NO SUCH COMMITTEES EXIST.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	PER A RESOLUTION APPROVED BY THE MEMBER'S BOARD OF TRUSTEES, THE MEMBER BOARD'S AUDIT, COMPLIANCE, & RISK COMMITTEE HAS DELEGATED AUTHORITY TO REVIEW THE ORGANIZATION'S COMPLETED FORM 990 PRIOR TO FILING. FOLLOWING THE AUDIT, COMPLIANCE, & RISK COMMITTEE'S REVIEW AND APPROVAL, THE COMPLETED FORM 990 IS SHARED WITH THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH TWO SEPARATE PROCESSES, ONE THAT APPLIES TO THE BOARD MEMBERS, AND A SECOND THAT APPLIES TO OFFICERS AND KEY EMPLOYEES. 1) BOARD MEMBERS: PER THE ORGANIZATION'S BOARD-APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE MEMBER'S BOARD LEADERSHIP AND PRESENTED TO THE MEMBER'S AUDIT, COMPLIANCE, & RISK COMMITTEE. IF THE COMMITTEE DEEMS THERE ARE ANY SIGNIFICANT ISSUES, THE RESPONSES ARE THEN REVIEWED BY THE MEMBER BOARD'S EXECUTIVE COMMITTEE AND ANY REQUIRED ACTION (RECUSEMENT FROM BOARD DELIBERATIONS RELATED TO THE CONFLICT, ETC.) IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT. 2) OFFICERS / KEY EMPLOYEES: PER THE ORGANIZATION'S BOARD-APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE COMPLIANCE SERVICES DEPARTMENT. IF THE DEPARTMENT DEEMS THERE ARE ANY SIGNIFICANT ISSUES, REQUIRED ACTION IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT AND THE BOARD IS NOTIFIED OF SUCH ACTIONS.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A HOURS & COMPENSATION	THIERRY A.G.M. HUISMAN, M.D.'S 38 HOURS AVERAGE PER WEEK REPRESENTS HIS ROLE AS A TEXAS CHILDREN'S PHYSICIAN GROUP BOARD MEMBER (1 HOUR AVERAGE PER WEEK) AS WELL AS HIS ROLE AS A COMPENSATED PHYSICIAN AND IN-CHIEF. THIERRY A.G.M. HUISMAN, M.D. RECEIVES COMPENSATION IN HIS CAPACITY AS A PHYSICIAN AND IN-CHIEF, NOT AS A BOARD MEMBER.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE	OTHER REVENUES - TOTAL REVENUE: 636489, RELATED OR EXEMPT FUNCTION REVENUE: 636489, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART IX, LINE 11G OTHER FEES	BAYLOR COLLEGE OF MEDICINE FACULTY SALARIES & BENEFITS - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: XXX-XX-XXXX, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; BAYLOR COLLEGE OF MEDICINE STAFF SALARIES & BENEFITS - TOTAL EXPENSE: 76875888, PROGRAM SERVICE EXPENSE: 76875888, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; BAYLOR COLLEGE OF MEDICINE STUDENT SALARIES & BENEFITS - TOTAL EXPENSE: 39347865, PROGRAM SERVICE EXPENSE: 39347865, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; HEALTHCARE PROFESSIONAL SERVICES - TOTAL EXPENSE: 4098335, PROGRAM SERVICE EXPENSE: 4098335, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER NON-HEALTHCARE PROFESSIONAL SERVICES - TOTAL EXPENSE: 78808, PROGRAM SERVICE EXPENSE: 78808, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; INTERCOMPANY ADMINISTRATIVE FEES - TOTAL EXPENSE: 208858, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 208858, FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
TEXAS CHILDREN'S
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	760461578	PARENT	TX	501(C)(3)	TYPE II	NA	false
TEXAS CHILDREN'S HEALTH PLAN
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	760486264	HEALTH CARE	TX	501(C)(3)	10	TEXAS CHILDREN'S	false
TEXAS CHILDREN'S GLOBAL
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	261482195	HEALTH CARE	TX	501(C)(3)	TYPE II	TEXAS CHILDREN'S	false
TEXAS CHILDREN'S HOSPITAL
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	741100555	HOSPITAL	TX	501(C)(3)	3	TEXAS CHILDREN'S	false
TEXAS CHILDREN'S HOSPITAL FOUNDATION
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	202380599	SUPPORTING ORG	TX	501(C)(3)	TYPE II	TEXAS CHILDREN'S	false
TCH PEDIATRIC ASSOCIATES INC
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	760460242	HEALTH CARE	TX	501(C)(3)	10	TEXAS CHILDREN'S PHYSICIAN ORGANIZATION	false
MAIN STREET COMMUNITY INITIATIVES
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	461392824	HEALTH CARE	TX	501(C)(3)	TYPE I	TEXAS CHILDREN'S	false
TEXAS CHILDREN'S URGENT CARE
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	472029489	HEALTH CARE	TX	501(C)(3)	10	TCH PEDIATRIC ASSOCIATES INC	false
THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	760246858	SUPPORTING ORG	TX	501(C)(3)	TYPE I	TEXAS CHILDREN'S	false
TEXAS CHILDREN'S PHYSICIAN ORGANIZATION
6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	333549710	SUPPORTING ORG	TX	501(C)(3)	TYPE II	TEXAS CHILDREN'S	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
TCH INSURANCE COMPANY LTD
PO BOX 1051	GRAND CAYMAN	CJ	KY11102	980176652	INSURANCE	CJ	NA	C CORPORATION	false
TEXAS CHILDREN'S CLINICALLY INTEGRATED NETWORK
				333557179	HEALTH CARE		NA	C CORPORATION	false	6330 WEST LOOP SOUTH	SUITE 1300	BELLAIRE	TX	77401	TX

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd