2025-08-14T08:58:17+00:00 2024-09-30 350921680 CROWE LLP 4801 Olympia Park Plaza Suite 4000 Louisville KY 402412098 990 2023-10-01 260834681 Texas Children's Physician Group TEXA 8328242918 6330 West Loop South 1300 Bellaire TX 77401 WELDON GAGE Executive Vice President & CFO 2025-08-14 true Rachel Spurlock P00520729 5023263996 2025-08-14 2023 2025-03-06 01:10:19Z Texas Children's Physician SVCS Org WELDON GAGE 6330 West Loop South 1300 Bellaire TX 77401 780652898 false X N/A X 2005 TX TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH. 7 1 206 1 0 0 0 670405639 780605282 51091 -325164 6851 301 670463581 780280419 0 0 46007553 49670983 0 0 629617076 736058928 675624629 785729911 -5161048 -5449492 93961551 117564251 97606538 126658730 -3644987 -9094479 TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH. false false 784322529 780605583 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. 784322529 true false false false false false false false false true false false true true true false true false false true false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 206 true false false false false false false false false false false false false X 7 1 false false false false true true true true false false false true true true true true true false false false X Scott Elliott 8328242951 6330 WEST LOOP SOUTH STE 1300 BELLAIRE TX 77401 LARA S SHEKERDEMIAN MD BOARD MEMBER & CHAIR / PHYSICIAN / IN-CHIEF 1.0 39.0 X X 0 206200 198900 MICHAEL A BELFORT MD PHD BOARD MEMBER & VICE CHAIR / PHYSICIAN / IN-CHIEF 1.0 39.0 X X 0 269566 228800 DEAN B ANDROPOULOS MD BOARD MEMBER / PHYSICIAN / IN-CHIEF 1.0 39.0 X 0 174090 187200 JAMES T MCDEAVITT MD BOARD MEMBER / PHYSICIAN 1.0 0 X 0 0 0 JAMES T VERSALOVIC MD PHD BOARD MEMBER / PHYSICIAN / IN-CHIEF 1.0 39.0 X 0 229083 171600 LARRY H HOLLIER MD BOARD MEMBER / PHYSICIAN / IN-CHIEF 1.0 39.0 X 0 242600 234000 THIERRY AGM HUISMAN MD PHD BOARD MEMBER / PHYSICIAN / IN-CHIEF 38.0 2.0 X 1115523 0 261308 AISHA JAMAL BOARD SECRETARY 1.0 39.0 X 0 542606 282494 BRADLEY S MORRILL ASSISTANT SECRETARY 1.0 39.0 X 0 124711 20950 CHRISTEE T THOMAS PRESIDENT OF TCPG 1.0 0.0 X 0 597915 239874 JESSICA V FLEISCHER ASSISTANT SECRETARY THROUGH 7/8/24 1.0 39.0 X 0 166699 33049 DANIEL R DIPRISCO EXECUTIVE VICE PRESIDENT 12.0 28.0 X 0 1033119 624119 JACQUELINE R WARD SENIOR VICE PRESIDENT / CHIEF NURSE EXECUTIVE 4.0 36.0 X 0 737381 276274 MATTHEW T GIROTTO EXECUTIVE VICE PRESIDENT 1.0 39.0 X 0 781866 485924 TABITHA L RICE EXECUTIVE VICE PRESIDENT THROUGH 7/1/24 0.0 40.0 X 0 1034956 647720 BART D PUTTERMAN MD PHYSICIAN 40.0 0.0 X 653192 0 61824 J HERMAN KAN MD PHYSICIAN 40.0 0 X 635767 0 82582 MARLA B SAMMER MD PHYSICIAN 40.0 0 X 651397 0 80827 PRAKASH M MASAND MD PHYSICIAN 40.0 0 X 772475 0 39838 VICTOR J SEGHERS MD PHYSICIAN 40.0 0 X 652152 0 64597 LANCE A LIGHTFOOT FORMER OFFICER / SENIOR VICE PRESIDENT THROUGH 8/6/24 0.0 40.0 X 0 1171971 310089 MARK W MULLARKEY FORMER OFFICER & EXECUTIVE VICE PRESIDENT 0.0 1.0 X 0 439064 12823 SUSAN R MONTGOMERY FORMER OFFICER, PRESIDENT TCHP, & SENIOR VICE PRESIDENT 0.0 7.0 X 0 209284 10933 4480506 7961111 4555725 94 true true false MCCARTHY BUILDING COMPANIES INC 3800 Buffalo Speedway Ste 250 Houston TX 77098 CONSTRUCTION SERVICES 2064118 TMH PHYSICIAN ORGANIZATION 6550 Fannin St Houston TX 77030 HOSPITAL PHYSICIAN SERVICES 557126 CHG Companies Inc PO Box 972651 Dallas TX 75397 EMPLOYMENT AGENCY 477494 EPLUS TECHNOLOGY INC 13595 Dulles Technology Dr Herndon VA 20171 IT SOLUTIONS 250434 TRUSTED HEALTH INC 604 MISSION ST STE 500 San Francisco CA 94105 EMPLOYMENT AGENCY 167746 5 0 0 0 0 0 0 0 0 NET PATIENT SERVICE REVENUE 622310 312984811 312984811 0 0 PROGRAM SUPPORT - BAYLOR 622310 465796728 465796728 0 0 BILLING AND COLLECTION 561000 1538271 1538271 0 0 MANAGEMENT SERVICES 541611 234870 234870 0 0 0 0 0 50602 50602 0 0 780605282 46915 0 0 46915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 0 372479 0 -372079 -372079 0 0 -372079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unclaimed property adjustments 900099 301 301 0 0 0 0 301 780280419 780605583 0 -325164 X 0 0 0 0 0 0 0 0 1626999 1626999 0 0 0 0 0 0 41667134 41667134 0 0 1267457 1267457 0 0 3137519 3137519 0 0 1971874 1971874 0 0 0 0 0 0 52730 0 52730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609631641 609282862 348779 0 714 714 0 0 289519 289519 0 0 165046 165046 0 0 0 0 0 0 440956 440956 0 0 4161309 4161309 0 0 0 0 0 0 162441 162441 0 0 0 0 0 0 0 0 0 0 2582286 2582286 0 0 13852796 12846923 1005873 0 PROGRAM SUPPORT - BAYLOR 74050128 74050128 BILLING AND COLLECTION 23057150 23057150 PHARMACEUTICAL SUPPLIES 5401785 5401785 MEDICAL AND SURGICAL SUPPLIES 1479457 1479457 730970 730970 0 0 785729911 784322529 1407382 0 0 0 0 0 43630 120977 49515 375201 130909 113688 44239557 42319024 0 0 0 0 0 0 853092 0 1429453 737724 41763948 12626777 13247667 29137171 0 0 0 0 0 0 33967728 44760466 93961551 117564251 69465162 76938224 0 0 1433624 736877 0 0 0 0 0 0 0 0 26707752 48983629 97606538 126658730 X -3644987 -9094479 0 0 0 0 0 0 0 0 -3644987 -9094479 93961551 117564251 -5449492 0 X false true X true false X 0 541611128 546007330 616375302 670405639 780605282 3155004681 0 0 0 541611128 546007330 616375302 670405639 780605282 3155004681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3155004681 50095 46915 97010 0 0 0 0 50095 46915 97010 0 0 0 0 6851 301 7152 541611128 546007330 616375302 670462585 780652498 3155108843 1.0000 1.0000 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - UNCLAIMED PROPERTY ADJUSTMENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 6851.0, COLUMN E - 301.0, COLUMN F - 7152.0; 0 0 0 0 11318303 2545924 8772379 0 5353398 1040728 4312670 0 24909159 8963572 15945587 0 183088 76553 106535 29137171 DUE FROM AFFILIATES 10199706 MISC RECEIVABLES 34560760 44760466 DUE TO AFFILIATES 48873478 DEFERRED COMPENSATION 110151 48983629 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024 OR 2023. East Asia and the Pacific 0 0 Program Services Patient Care Services and Education 4418 Europe (Including Iceland and Greenland) 0 0 Program Services Patient Care Services and Education 17341 Sub-Saharan Africa 0 0 Program Services Patient Care Services and Education 3440 0 0 0 0 0 0 25199 0 25199 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual false true false false false false false false false SUSAN R MONTGOMERY FORMER OFFICER, PRESIDENT TCHP, & SENIOR VICE PRESIDENT 0 109324 0 22668 0 77292 0 2452 0 8481 0 220217 0 0 MICHAEL A BELFORT MD PHD BOARD MEMBER & VICE CHAIR / PHYSICIAN / IN-CHIEF 0 0 0 231630 0 37936 0 228800 0 0 0 498366 0 0 LARA S SHEKERDEMIAN MD BOARD MEMBER & CHAIR / PHYSICIAN / IN-CHIEF 0 0 0 206200 0 0 0 198900 0 0 0 405100 0 0 DEAN B ANDROPOULOS MD BOARD MEMBER / PHYSICIAN / IN-CHIEF 0 0 0 145600 0 28490 0 187200 0 0 0 361290 0 0 LARRY H HOLLIER MD BOARD MEMBER / PHYSICIAN / IN-CHIEF 0 0 0 242600 0 0 0 234000 0 0 0 476600 0 0 THIERRY AGM HUISMAN MD PHD BOARD MEMBER / PHYSICIAN / IN-CHIEF 866730 0 185881 0 62912 0 215262 0 46046 0 1376831 0 1375 0 JAMES T VERSALOVIC MD PHD BOARD MEMBER / PHYSICIAN / IN-CHIEF 0 0 0 177900 0 51183 0 171600 0 0 0 400683 0 0 LANCE A LIGHTFOOT FORMER OFFICER / SENIOR VICE PRESIDENT THROUGH 8/6/24 0 753293 0 237110 0 181568 0 272711 0 37378 0 1482060 0 90900 MARK W MULLARKEY FORMER OFFICER & EXECUTIVE VICE PRESIDENT 0 135875 0 22862 0 280327 0 4830 0 7993 0 451887 0 98780 JESSICA V FLEISCHER ASSISTANT SECRETARY THROUGH 7/8/24 0 152397 0 1815 0 12487 0 14546 0 18503 0 199748 0 0 AISHA JAMAL BOARD SECRETARY 0 318628 0 176900 0 47078 0 263659 0 18835 0 825100 0 0 CHRISTEE T THOMAS PRESIDENT OF TCPG 0 451903 0 126500 0 19512 0 202526 0 37348 0 837789 0 0 DANIEL R DIPRISCO EXECUTIVE VICE PRESIDENT 0 649715 0 219089 0 164315 0 582227 0 41892 0 1657238 0 80388 MATTHEW T GIROTTO EXECUTIVE VICE PRESIDENT 0 482537 0 182915 0 116414 0 440081 0 45843 0 1267790 0 42500 TABITHA L RICE EXECUTIVE VICE PRESIDENT THROUGH 7/1/24 0 693181 0 237001 0 104774 0 607608 0 40112 0 1682676 0 52500 JACQUELINE R WARD SENIOR VICE PRESIDENT / CHIEF NURSE EXECUTIVE 0 488144 0 144400 0 104837 0 248723 0 27551 0 1013655 0 27620 BART D PUTTERMAN MD PHYSICIAN 366409 0 191166 0 95617 0 32829 0 28995 0 715016 0 0 0 J HERMAN KAN MD PHYSICIAN 418682 0 86000 0 131085 0 34780 0 47802 0 718349 0 4125 0 PRAKASH M MASAND MD PHYSICIAN 488818 0 178030 0 105627 0 35428 0 4410 0 812313 0 4125 0 VICTOR J SEGHERS MD PHYSICIAN 508761 0 56800 0 86591 0 28523 0 36074 0 716749 0 4125 0 MARLA B SAMMER MD PHYSICIAN 475287 0 57700 0 118410 0 36605 0 44222 0 732224 0 4125 0 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 4b 457(F) PLAN 457(F) PLAN: PAID/DEFERRED AISHA JAMAL 0 / 39,800 CHRISTEE T. THOMAS 0 / 62,680 DANIEL R. DIPRISCO 116,056 / 121,440 J. HERMAN KAN 5,123 / 4,950 JACQUELINE R. WARD 41,378 / 76,200 LANCE A. LIGHTFOOT 120,014 / 129,240 MARK W. MULLARKEY 172,517 / 0 MARLA B. SAMMER 5,858 / 4,950 MATTHEW T. GIROTTO 64,877 / 55,400 PRAKASH M. MASAND 4,747 / 4,950 SUSAN R. MONTGOMERY 33,549 / 0 TABITHA L. RICE 74,029 / 127,160 THIERRY A.G.M. HUISMAN 1,326 / 4,950 VICTOR J. SEGHERS 5,516 / 4,950 457(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. THE 457(F) PLAN ALSO CONTAINS RESIDUAL CAPITAL APPRECIATION CONTRIBUTIONS FROM A FLEXIBLE BENEFIT ACCOUNT SURPLUS. THESE CONTRIBUTIONS VEST AFTER A MINIMUM OF 5 YEARS IN THE PLAN. 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, Mark W. Mullarkey, Matthew T. Girotto and Tabitha L. Rice. Schedule J, Part II, Column (C) LONG-TERM INCENTIVE PLAN The Long Term Incentive Plan (LTIP) spans 3 years with the current plan being for fiscal years 2022-2024. Per the terms of the LTIP, participants must generally be actively employed on the payment date to receive a payment. Employment of the individuals listed below terminated in 2024 and the estimated LTIP values, reported as deferred compensation on Schedule J, Part II, Column (C), were forfeited and will not be paid to these individuals: - Tabitha L. Rice: $226,379 for 2023 and $217,672 for 2022 - Lance A. Lightfoot: $108,259 for 2023 and $104,095 for 2022 - Aisha Jamal: $88,015 for 2023 and $84,630 for 2022 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 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 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 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 INCENTIVE COMPENSATION DRS. ANDROPOULOS, BELFORT, HOLLIER, SHEKERDEMIAN, AND VERSALOVIC, WHILE EMPLOYED BY BAYLOR COLLEGE OF MEDICINE, SERVE AS IN-CHIEFS DIRECTING PATIENT CARE AT TEXAS CHILDREN'S HOSPITAL. DUE TO THEIR SENIOR LEADERSHIP ROLES, THEY ARE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON THEIR CONTRIBUTIONS TO ACHIEVING THE ORGANIZATION'S STRATEGIC GOALS. ALL COMPENSATION IS EARNED IN THEIR CAPACITY AS PHYSICIAN LEADERS. 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 RESTRICTED FUNDS UTILIZED - Total Revenue: 50602, Related or Exempt Function Revenue: 50602, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees BCM Faculty Salaries & Benefits - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; BCM Staff Salaries & Benefits - Total Expense: 82362994, Program Service Expense: 82362994, Management and General Expenses: , Fundraising Expenses: ; BCM Student Salaries & Benefits - Total Expense: 39945950, Program Service Expense: 39945950, Management and General Expenses: , Fundraising Expenses: ; HEALTHCARE PROFESSIONAL SERVICES - Total Expense: 1280247, Program Service Expense: 1280247, Management and General Expenses: , Fundraising Expenses: ; OTHER NON-HEALTHCARE PROFESSIONAL SERVICES - Total Expense: 253475, Program Service Expense: 253475, Management and General Expenses: , Fundraising Expenses: ; Intercompany Administrative Fees - Total Expense: 348779, Program Service Expense: , Management and General Expenses: 348779, 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: ; 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 800 BELLAIRE TX 77401 760486264 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S false TEXAS CHILDREN'S GLOBAL PO BOX 300630 HOUSTON TX 77230 261482195 HEALTH CARE TX 501(c)(3) Type II TEXAS CHILDREN'S false TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 741100555 HOSPITAL TX 501(c)(3) 3 TEXAS CHILDREN'S false TEXAS CHILDREN'S HOSPITAL FOUNDATION 6621 FANNIN STREET HOUSTON TX 77030 202380599 SUPPORTING ORG TX 501(c)(3) Type II TEXAS CHILDREN'S false TCH PEDIATRIC ASSOCIATES Inc PO BOX 300630 HOUSTON TX 77230 760460242 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S false TEXAS CHILDREN'S HEALTH PLAN - THE CENTER 6330 WEST LOOP SOUTH SUITE 800 BELLAIRE TX 77401 461392824 HEALTH CARE TX 501(c)(3) Type I TEXAS CHILDREN'S HEALTH PLAN 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 TCH INSURANCE COMPANY LTD PO BOX 1051 GRAND CAYMAN CJ KY11102 980176652 INSURANCE CJ NA C Corporation false CVI GVF HOLDINGS 3 LTD PO BOX 309GT UGLAND HOUSE S CHURCH ST GEORGE TOWN GRAND CAYMAN CJ KY11104 981078282 INVESTMENT CJ NA C Corporation false false false false false false false false false false false true true true true true false false true true