2018-11-14T09:01:29-06:00 2017-12-31 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2017-01-01 760486264 Texas Children's Health Plan TEXA 8009908247 6330 WEST LOOP SOUTH 8TH FLOOR 800 Houston TX 77401 Weldon Gage EXECUTIVE VICE PRESIDENT & CFO 2018-11-14 true RACHEL SPURLOCK P00520729 2147775200 2017 2019-02-21 02:37:17Z X Weldon Gage 6330 WEST LOOP S 8TH FL STE 800 Houston TX 77401 1670479119 false X WWW.TEXASCHILDRENSHEALTHPLAN.ORG X 1995 TX To create a healthier future for children and women throughout our global community by leading in patient care, education, and research. 7 0 886 0 0 0 718445 688315 1066927841 1561969153 1876083 2419667 46850 1069522369 1565123985 0 1001631524 1482115466 18946525 40076835 0 0 66681435 83525283 1087259484 1605717584 -17737115 -40593599 226281681 297075094 121350580 159038434 104931101 138036660 To create a healthier future for children and women throughout our global community by leading in patient care, education, and research. false false 1581970275 1561969153 TEXAS CHILDREN'S HEALTH PLAN'S (TCHP) PROGRAM SERVICE OBJECTIVE IS TO PROVIDE HEALTH CARE COVERAGE TO UNDERSERVED CHILDREN AND WOMEN WHO, WITHOUT MEDICAID, STAR, STAR KIDS, OR CHIP, WOULD NOT HAVE ACCESS TO AFFORDABLE HEALTH INSURANCE. TCHP PARTICIPATES IN MEDICAID, WHICH TARGETS CHILDREN UNDER 185-100% OF THE FEDERAL POVERTY LEVEL AND THE CHILDREN'S HEALTH INSURANCE PROGRAM, WHICH TARGETS CHILDREN BETWEEN 200-100% OF THE POVERTY LEVEL. Health Plan: TCHP was founded in 1996 by Texas Children's Hospital. TCHP is the nation's first health maintenance organization created just for children. TCHP has a network of more than 1,553 Primary Care Providers, 6,871 specialists, and 221 hospitals to cover kids, teens, pregnant women and adults. As of December 31, 2017, TCHP had 465,358 members. Star: The State of Texas Access Reform (STAR) is a Medicaid program offered at no cost for children up to age 21, some adults and pregnant women who cannot afford health insurance. As of December 31, 2017, TCHP had 368,180 Star members. Star Kids: Effective November 1, 2016, TCHP began offering Star Kids, a new Texas Medicaid managed care program that provides Medicaid benefits to children and adults 20 and younger who have disabilities. Star kids offers regular Medicaid services along with long-term services and supports (LTSS) which include things like help in a home with basic daily activities and help making changes to a home so that members can move around safely. As of December 31, 2017, TCHP had 25,652 Star Kids members. CHIP: The Children's Health Insurance Program (CHIP) offers low-cost health coverage for children from birth through age 18. CHIP is designed for families who earn too much money to qualify for Medicaid but cannot afford to buy private health coverage. As of December 31, 2017, TCHP had 71,526 CHIP members. 1581970275 true true false true false false false false false false true false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 2276 0 true 886 true false false false false false false true false false false X 7 0 false false false false true true true true false false false true true true true true true false false false X Jennifer Wilson 8328242972 1919 S Braeswood Blvd Houston TX 77030 Lucio Fragoso SCHEDULE O 39.0 1.0 X X 313464 57720 79394 Michelle Riley-Brown Schedule O 1.0 39.0 X X 0 543532 219651 Mark A Wallace BOARD MEMBER / Chairman 1.0 39.0 X X 0 2047533 364391 Randy Wright Schedule O 1.0 39.0 X X 0 203983 3576 Dan DiPrisco BOARD MEMBER 1.0 39.0 X 0 344102 103393 Weldon Gage BOARD MEMBER 1.0 39.0 X 0 697090 163554 Angelo P Giardino MD PHD BOARD MEMBER 1.0 39.0 X 0 593925 105249 Mark Mullarkey Board Member 1.0 39.0 X 0 573090 148976 John R Nickens IV SCHEDULE O 1.0 39.0 X 0 504819 105752 Lisa Hollier Chief Medical Officer of Obstetrics 1.0 1.0 X 0 0 0 Aisha Jamal SCHEDULE O 1.0 39.0 X 0 150982 23582 Anna Mateja CFO AND SECRETARY 39.0 1.0 X 381856 0 121273 Dace Reinholds Schedule O 1.0 39.0 X 0 124894 15111 Heidi Schwarzwald Chief Medical Officer of Pediatrics 1.0 1.0 X 0 0 0 Justin Loudon DIRECTOR OF FINANCE 40.0 0 X 163846 0 35602 Rose Calhoun Quality Management Director 40.0 0 X 170479 0 33926 LIA RODRIGUEZ MEDICAL DIRECTOR 40.0 0 X 263968 0 19769 Jan Scott SENIOR PROJECT ANALYST 40.0 0 X 276486 0 9944 Diane Scardino SCHEDULE O 39.0 1.0 X 224243 37564 77852 Sherry L Vetter VICE PRESIDENT 40.0 0 X 235700 0 36451 Benjamin Melson SCHEDULE O 1.0 39.0 X 0 362993 19832 Tangula Taylor SCHEDULE O 0.0 40.0 X 0 218973 39600 2030042 6461200 1726878 50 true true false TRIZETTO CORPORATION DEPT 2140 PO BOX 122140 DALLAS TX 753122140 HEALTHCARE IT CONSULTING SERVICE 3277504 ACCUDATA SYSTEMS INC 10713 W SAM HOUSTON PARKWAY N SUITE 600 HOUSTON TX 77064 IT SERVICES 2399745 PRESIDIO NETWORKED SOLUTIONS GROUP LLC PO BOX 677638 DALLAS TX 752677638 IT SOLUTIONS 1723927 HEALTH MANAGEMENT SYSTEMS INC PO BOX 27151 NEW YORK NY 100877151 HEALTHCARE IT SERVICES 1485579 SHERRY MATTHEWS ADVOCACY MARKETING 200 SOUTH CONGRESS AVENUE AUSTIN TX 78704 MARKETING SERVICES 1250564 32 687815 500 688315 PREMIUM REVENUE 524114 1560697654 1560697654 VENDED SERVICE REVENUE 541600 1271499 1271499 0 0 0 0 1561969153 2365984 2365984 0 0 105408817 105355134 53683 0 53683 53683 Non-patient revenue 900099 46850 46850 0 0 0 0 46850 1565123985 1561969153 0 2466517 1482115466 1482115466 1091311 1091311 24611924 22376578 2235346 2966641 2944394 22247 7084245 6839694 244551 4322714 4076089 246625 259522 259522 130604 130604 199525 199525 21083959 19434301 1649658 0 2515894 165642 2350252 2422197 1618163 804034 694419 649417 45002 3645760 3419781 225979 1174839 1163182 11657 81523 79024 2499 9256220 8780287 475933 287697 269898 17799 PREMIUM TAXES 27571398 27571398 VENDED SERVICES FROM TCH 13217018 13217018 PENALTIES & INTEREST 619691 619691 COMMUNITY BENEFITS 130615 129844 771 234402 206513 27889 0 1605717584 1581970275 23747309 0 75010502 137975927 4006934 4516827 7301000 12156995 0 0 0 13685998 2634696 14121063 11051302 98818193 104247751 0 26488292 26488292 535697 638000 226281681 297075094 119537106 145712809 15061 29561 0 1798413 13296064 121350580 159038434 X 50056000 117056000 54875101 20980660 104931101 138036660 226281681 297075094 X -40593599 -901 73700059 X false true X true true true X 715669 936312 889946 718445 688315 3948687 792787575 918430037 957559900 1066927841 1561969153 5297674506 0 0 0 793503244 919366349 958449846 1067646286 1562657468 5301623193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5301623193 917569 395261 752860 1793527 2365984 6225201 0 917569 395261 752860 1793527 2365984 6225201 0 0 0 0 0 46850 46850 794420813 919761610 959202706 1069439813 1565070302 5307895244 0.9988 0.9988 0.0012 0.0012 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - NON-PATIENT REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 46850.0, COLUMN F - 46850.0; false false false false false false false false true 130604 130604 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY TCHP PAYS FOR LOBBYING EXPENSES TO THE TEXAS ASSOCIATION OF HEALTH PLANS (TAHP), Association for Community Affiliated Plans (ACAP), and the Texas Association of Community-Based Health Plans (TACHP) TO HELP SUPPORT ADVOCACY EFFORTS IN THE TEXAS LEGISLATURE RELATED TO ISSUES THAT IMPACT HEALTH PLANS IN TEXAS. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY TCHP PAYS FOR LOBBYING EXPENSES TO THE TEXAS ASSOCIATION OF HEALTH PLANS (TAHP), Association for Community Affiliated Plans (ACAP), and the Texas Association of Community-Based Health Plans (TACHP) TO HELP SUPPORT ADVOCACY EFFORTS IN THE TEXAS LEGISLATURE RELATED TO ISSUES THAT IMPACT HEALTH PLANS IN TEXAS. 5682643 1013862 4668781 6201068 1620834 4580234 1802287 1802287 11051302 INVESTMENT IN TEXAS CHILDREN'S HEALTH PLAN - THE CENTER FOR CHILDREN AND WOMEN 26488292 C 26488292 DUE TO AFFILIATES 13296064 13296064 X 1564922527 0 0 1564922527 201458 0 201458 1565123985 1605516126 0 0 1605516126 201458 0 201458 1605717584 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, 2017 OR 2016. false true false false false false false false false Benjamin Melson SCHEDULE O 0 102602 0 0 0 260391 0 15559 0 4273 0 382825 0 174928 Lucio Fragoso SCHEDULE O 277682 53865 19600 0 16182 3855 65176 1724 10095 2399 388735 61843 0 0 Michelle Riley-Brown Schedule O 0 467262 0 32800 0 43470 0 189824 0 29827 0 763183 0 41066 Mark A Wallace BOARD MEMBER / Chairman 0 1293642 0 147000 0 606891 0 340174 0 24217 0 2411924 0 318903 Randy Wright Schedule O 0 116001 0 0 0 87982 0 2596 0 980 0 207559 0 0 Dan DiPrisco BOARD MEMBER 0 312127 0 24850 0 7125 0 87775 0 15618 0 447495 0 0 Weldon Gage BOARD MEMBER 0 632423 0 44850 0 19817 0 143133 0 20421 0 860644 0 0 Angelo P Giardino MD PHD BOARD MEMBER 0 481709 0 33075 0 79141 0 92350 0 12899 0 699174 0 57233 Mark Mullarkey Board Member 0 462246 0 32800 0 78044 0 112280 0 36696 0 722066 0 75940 John R Nickens IV SCHEDULE O 0 366547 0 0 0 138272 0 85494 0 20258 0 610571 0 65835 Aisha Jamal SCHEDULE O 0 147677 0 2225 0 1080 0 11140 0 12442 0 174564 0 0 Anna Mateja CFO AND SECRETARY 306573 0 14225 0 61058 0 105255 0 16018 0 503129 0 41562 0 Justin Loudon DIRECTOR OF FINANCE 160144 0 3575 0 127 0 7516 0 28086 0 199448 0 0 0 Tangula Taylor SCHEDULE O 0 208698 0 9275 0 1000 0 16009 0 23591 0 258573 0 0 Rose Calhoun Quality Management Director 165817 0 3700 0 962 0 13562 0 20364 0 204405 0 0 0 LIA RODRIGUEZ MEDICAL DIRECTOR 240268 0 5475 0 18225 0 10691 0 9078 0 283737 0 0 0 Jan Scott SENIOR PROJECT ANALYST 134816 0 103209 0 38461 0 9834 0 110 0 286430 0 0 0 Diane Scardino SCHEDULE O 212472 17520 10275 0 1496 20044 51520 544 23729 2059 299492 40167 0 19915 Sherry L Vetter VICE PRESIDENT 205966 0 10100 0 19634 0 13632 0 22819 0 272151 0 0 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 Supplemental nonqualified retirement plan 457 (F) PLAN: PAID/DEFERRED LUCIO FRAGOSO 19,600 / 51,000 MICHELLE RILEY-BROWN 73,866 / 168,624 MARK A. WALLACE 696,730 / 316,174 RANDY WRIGHT 77,544 / 0 DAN DIPRISCO 24,850 / 69,000 WELDON GAGE 44,850 / 124,583 ANGELO P. GIARDINO MD, PHD 90,308 / 71,000 MARK MULLARKEY 108,740 / 91,080 JOHN R. NICKENS, IV 65,835 / 77,544 ANNA MATEJA 55,787 / 83,905 JAN SCOTT 141,146 / 0 DIANE SCARDINO 30,190 / 33,207 SHERRY L. VETTER 10,100 / 0 BEN MELSON 174,928 / 0 TANGULA TAYLOR 9,275 / 0 DIRECTOR INCENTIVE PLAN: PAID/DEFERRED AISHA JAMAL 2,225 / 0 JUSTIN LOUDON 3,575 / 0 ROSE CALHOUN 3,700 / 0 LIA RODRIGUEZ 5,475 / 0 457(F): THE 457(F) PLAN IS A NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT ALLOWS ELIGIBLE EXECUTIVES, FROM THE ASSISTANT VICE PRESIDENT LEVEL TO CHIEF EXECUTIVE OFFICER, TO RECEIVE SUPPLEMENT EXECUTIVE 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 THE EARLIER OF FIVE YEARS, OR THE ATTAINMENT OF AGE 60 AND 75-POINTS DETERMINED AS OF THEIR AGE AND YEARS OF SERVICE. THE 457(F) PLAN ALSO CONTAINS RESIDUAL LONG-TERM INCENTIVE PLAN CONTRIBUTIONS AND CAPITAL ACUMULATION CONTRIBUTIONS FROM A FLEXILBE BENEFIT ACCOUNT SURPLUS. THE LONG-TERM INCENTIVE CONTRIBUTIONS VEST AFTER THREE YEARS AND THE CAPITAL ACCUMULATION CONRIBUTIONS VEST AFTER 5 YEARS IN THE PLAN. DIRECTOR INCENTIVE PLAN: THE DIRECTOR INCENTIVE PLAN IS AN ANNUAL INCENTIVE PLAN IN WHICH ELIGIBLE DIRECTORS PARTICIPATE. THE PLAN SHARES GOALS WITH THE EXECUTIVE ANNUAL INCENTIVE PLAN, FOCUSING ON FACTORS SUCH AS FINANCIAL PERFORMANCE, QUALITY GOALS, AND PATIENT SATISFACTION. IN ADDITION, THERE ARE INDIVIDUAL COMPONENTS FOR EACH DIRECTOR WHICH VARY DEPENDING ON THE EXPECTED OUTCOMES FOR THAT AREA AND/OR YEAR. Form 990, Part VI, Line 6 Classes of members or stockholders TEXAS CHILDREN'S IS THE SOLE CORPORATE MEMBER OF TEXAS CHILDREN'S HEALTH PLAN. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TEXAS CHILDREN'S, AS THE SOLE MEMBER CORPORATION, HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. 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. - 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 SPECIFIC FINANCIAL LEVELS SET IN ACCORDANCE WITH POLICIES ESTABLISHED FROM TIME TO TIME BY THE MEMBER. - APPROVE CAPITAL AND OPERATING BUDGET OF THE CORPORATION. - ADOPTION OR AMENDMENT OF SALARIES OR OTHER COMPENSATION (INCLUDING THE AWARDING OF ANY INCENTIVE COMPENSATION) OF THE OFFICERS OF THE CORPORATION, PHYSICIAN EMPLOYEES OF THE CORPORATION, IF ANY, AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS OF THE CORPORATION, IF ANY. - APPROVE DEBT INCURRED BY THE CORPORATION, WHICH 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 OR STRATEGIC PLANS FOR THE CORPORATION. - SELECTION OF THE CORPORATION'S AUDITORS. - DESIGNATION OF ADDITIONAL OR SUCCESSOR MEMBER(S). - TAKE ANY ACTION WHICH WOULD BE CONSISTENT WITH THE GOVERNING DOCUMENTS OR POLICIES OF THE MEMBER. 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 COMMITTEE HAS THE DELEGATED AUTHORITY TO REVIEW THE ORGANIZATION'S COMPLETED FORM 990 PRIOR TO FILING. FOLLOWING THE COMMITTEE'S REVIEW, THE COMPLETED FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS 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 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 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A, Line 1a, Column (A) TITLES LUCIO FRAGOSO: BOARD MEMBER FOR THE ENTIRE YEAR AND PRESIDENT STARTING 3/1/17 MICHELLE RILEY-BROWN: BOARD MEMBER, VICE CHAIRMAN AND TREASURER RANDY WRIGHT: PRESIDENT THROUGH 3/1/17 AND BOARD MEMBER THROUGH 3/2/17 JOHN NICKENS: BOARD MEMBER THROUGH 10/2/17 AISHA JAMAL: ASSISTANT SECRETARY STARTING 6/1/17 DACE REINHOLDS: ASSISTANT SECRETARY THROUGH 6/1/17 DIANE SCARDINO: VICE PRESIDENT STARTING 1/1/17 BEN MELSON: FORMER BOARD MEMBER, VICE PRESIDENT AND TREASURER TANGULA TAYLOR: Former Director of Business Development and Community Initiatives Form 990, Part XI, Line 9 Other changes in net assets or fund balances CAPITAL TRANSFER FROM TEXAS CHILDREN'S HOSPITAL - 67000000; CHANGE IN NON-ADMITTED ASSETS - 6700059; SCHEDULE O Note Regarding Foreign Insurance TEXAS CHILDREN'S HEALTH PLAN DOES BENEFIT FROM EXCESS LIABILITY AND PROPERTY INSURANCE POLICIES ISSUED BY FOREIGN INSURERS. THE PREMIUMS FOR THESE POLICIES ARE PAID BY TEXAS CHILDREN'S HOSPITAL WITH AN EXPENSE ALLOCATION TO TEXAS CHILDREN'S HEALTH PLAN. SCHEDULE O FORM 5471 DISCLOSURE STATEMENT UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT: -TEXAS CHILDREN'S HOSPITAL FOUNDATION EIN:20-2380599 6621 FANNIN ST. HOUSTON, TX 77030 -TEXAS CHILDREN'S EIN:76-0461578 6621 FANNIN ST. HOUSTON, TX 77030 TEXAS CHILDREN'S 1919 S BRAESWOOD BLVD 4TH FLOOR HOUSTON TX 77030 760461578 PARENT TX 501(c)(3) Type II NA false TEXAS CHILDREN'S PHYSICIAN GROUP 6621 FANNIN STREET HOUSTON TX 77030 260834681 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S true TEXAS CHILDREN'S WOMEN'S SPECIALISTS PO BOX 300630 HOUSTON TX 77230 261482195 HEALTH CARE TX 501(c)(3) Type II TEXAS CHILDREN'S true TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 741100555 HOSPITAL TX 501(c)(3) 3 TEXAS CHILDREN'S true TEXAS CHILDREN'S HOSPITAL FOUNDATION 6621 FANNIN STREET HOUSTON TX 77030 202380599 SUPPORTING ORG TX 501(c)(3) Type II TEXAS CHILDREN'S true TCH PEDIATRIC ASSOCIATES INC PO BOX 300630 HOUSTON TX 77230 760460242 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S true TEXAS CHILDREN'S HEALTH PLAN - THE CENTER 6621 FANNIN STREET HOUSTON TX 77030 461392824 HEALTH CARE TX 501(c)(3) Type II TEXAS CHILDREN'S HEALTH PLAN true TEXAS CHILDREN'S URGENT CARE 1919 S BRAESWOOD BLVD 4TH FLOOR HOUSTON TX 77030 472029489 HEALTH CARE TX 501(c)(3) 10 TCH PEDIATRIC ASSOCIATES true THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION 9 GREENWAY PLAZA HOUSTON TX 77046 760246858 SUPPORTING ORG TX 501(c)(3) Type II TEXAS CHILDREN'S HOSPITAL true CORDILLERA PRIMARY WAVE CO-INVESTMENT FUND LP 3000 SAND HILL RD BLDG 3 STE 100 MENLO PARK CA 94025 821568240 INVESTMENT CA NA N/A TCH INSURANCE COMPANY LTD 23 LIME BAY AVE GRAND CAYMAN CJ KY11102 980176652 INSURANCE CJ NA C Corporation true CVI GVF HOLDINGS 3 LTD 981078282 INVESTMENT CJ NA C Corporation true false false false false false false false false false false true true true false false true false false true TCH PEDIATRIC ASSOCIATES INC M 19988752 COST TEXAS CHILDREN'S PHYSICIAN GROUP M 56742340 COST TEXAS CHILDREN'S HOSPITAL M 355820708 COST TEXAS CHILDREN'S HOSPITAL S 67000000 COST TEXAS CHILDREN'S HEALTH PLAN - THE CENTER L 1271499 COST TEXAS CHILDREN'S HEALTH PLAN - THE CENTER S 8826746 COST Texas Children's Urgent Care M 3128542 Cost