Children's Health System of Texas: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- Children's Health System of Texas (EIN 75-2062019)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349302957
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T11:00:34-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752062019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health System of Texas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2144567000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammie Sibley | PersonNm |
| Person Title | SVP, Finance | PersonTitleTxt |
| Signature | 2018-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Health | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER J DUROVICH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,171,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8648 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,433,369 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,477,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,860,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,069,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,211,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,826,485 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,424,982 | PYTotalRevenueAmt |
| CY Total Revenue | $69,171,828 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,547,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,553,471 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$93,366,090 | PYOtherExpensesAmt |
| CY Other Expenses | -$137,534,669 | CYOtherExpensesAmt |
| PY Total Expenses | $82,181,901 | PYTotalExpensesAmt |
| CY Total Expenses | $41,018,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,756,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,153,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $326,801,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $436,709,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,110,087,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,192,375,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$783,285,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$755,665,935 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS, THAT ARE A PART OF AN INTEGRATED PEDIATRIC HEALTH CARE SYSTEM WITH A MISSION TO MAKE LIFE BETTER FOR CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,932,431 | ExpenseAmt |
| Revenue | $60,211,305 | RevenueAmt |
| Desc | TO ASSIST IN THE MANAGEMENT OF RELATED 501(C) ORGANIZATIONS, THAT ARE A PART OF AN INTEGRATED PEDIATRIC HEALTH CARE SYSTEM WITH A MISSION TO MAKE LIFE BETTER FOR CHILDREN. | Desc |
| Total Program Service Expenses | $20,932,431 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 824 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8648 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY VAWRINEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144567000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 MEDICAL DISTRICT DRIVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Christopher J Durovich | |||||||||
| President and CEO | 57.0 | 3.0 | Yes (X) | Yes (X) | $3,886,127 | $0 | $34,737 | ||
| Thomas A Montgomery | |||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Connie O'Neill | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Eagle | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven M Gruber | |||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Ed Heffernan | |||||||||
| Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert A Chereck | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Dardick | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lou Grabowsky | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lee Hobson | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kent Jackman | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Matthews Jr | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Anne Motsenbocker | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Berry | |||||||||
| President Sys Clin Ops | 53.0 | 2.0 | Yes (X) | $736,987 | $0 | $22,932 | |||
| Matthew Davis | |||||||||
| SVP Administrator Children's Medical Center Dallas | 1.0 | 54.0 | Yes (X) | $549,108 | $0 | $17,310 | |||
| Brent Christopher | |||||||||
| President Foundation | 54.0 | 1.0 | Yes (X) | $618,765 | $0 | $16,105 | |||
| William Morrow MD | |||||||||
| Pres Phys Orgs and Acdmc Rel CCO | 42.0 | 13.0 | Yes (X) | $927,755 | $0 | $19,867 | |||
| Ray Tsai MD | |||||||||
| SVP System Ambulatory Services | 46.0 | 9.0 | Yes (X) | $628,244 | $0 | $31,511 | |||
| Doris Hunt | |||||||||
| SVP CHST Insurance Services | 1.0 | 54.0 | Yes (X) | $609,822 | $0 | $20,694 | |||
| Lawrence Foust | |||||||||
| EVP CLO and General Counsel | 51.0 | 4.0 | Yes (X) | $805,476 | $0 | $25,812 | |||
| Jeffrey Vawrinek | |||||||||
| Secretary | 46.0 | 4.0 | Yes (X) | $415,314 | $0 | $9,043 | |||
| Richard Goode | |||||||||
| EVP CHST Finance CFO and Treas | 50.0 | 5.0 | Yes (X) | $786,266 | $0 | $21,340 | |||
| Jeremiah Radandt | |||||||||
| SVP Finance | 55.0 | 0 | Yes (X) | $282,217 | $0 | $19,962 | |||
| James Herring | |||||||||
| EVP CAO | 54.0 | 1.0 | Yes (X) | $548,809 | $0 | $16,200 | |||
| Pamela Arora | |||||||||
| SVP CIO | 55.0 | 0.0 | Yes (X) | $748,632 | $0 | $84,428 | |||
| Kimberly Besse | |||||||||
| SVP Human Resources | 55.0 | 0.0 | Yes (X) | $561,127 | $0 | $29,231 | |||
| William Elvey | |||||||||
| SVP Facilities and Real Estate | 55.0 | 0 | Yes (X) | $377,047 | $0 | $24,678 | |||
| Keri Kaiser | |||||||||
| SVP Mrktng and Comm | 55.0 | 0.0 | Yes (X) | $428,569 | $0 | $25,648 | |||
| Peter Perialas | |||||||||
| SVP Strategy and Innovation | 52.0 | 3.0 | Yes (X) | $621,380 | $0 | $21,713 | |||
| Patricia Winning (term 10617) | |||||||||
| SVP Business Development | 55.0 | 0.0 | $1,846,503 | $0 | $3,789 | Yes (X) | |||
| Michele Chulick (term 1617) | |||||||||
| President CHST Ventures | 55.0 | 0.0 | $1,485,371 | $0 | $10,800 | Yes (X) | |||
| Peter Roberts (term 33117) | |||||||||
| Pres Pop Hlth Insurance Svcs | 1.0 | 54.0 | $1,325,750 | $0 | $19,580 | Yes (X) | |||
| Karen Kennedy (term 10617) | |||||||||
| SVP Family Health Network | 55.0 | 0.0 | $944,833 | $0 | $7,452 | Yes (X) | |||
| Mary Goessler MD (term 100117) | |||||||||
| VP Medical Dir ACO and HMO | 50.0 | 0.0 | $892,243 | $0 | $25,733 | Yes (X) | |||
| Claud Kern Wildenthal MD PhD | |||||||||
| Consultant | 0.0 | 55.0 | $405,167 | $0 | $0 | Yes (X) | |||
| Jerry Lee | |||||||||
| VP Accounting and Treasury | 38.0 | 12.0 | $390,313 | $0 | $32,789 | Yes (X) | |||
| Jodi Landon | |||||||||
| VP Managed Care | 50.0 | 0.0 | $368,852 | $0 | $25,020 | Yes (X) | |||
| Brenda Paulsen | |||||||||
| VP Research Admin Prof Svc Ops | 50.0 | 0 | $338,443 | $0 | $14,730 | Yes (X) | |||
| Douglas Duwe | |||||||||
| VP Academic Relations and Budget Mgmt | 50.0 | 0.0 | $330,482 | $0 | $19,715 | Yes (X) | |||
| Sue Schell | |||||||||
| VP Clin Dir Behavioral Hlth | 50.0 | 0 | $323,744 | $0 | $24,626 | Yes (X) | |||
| Holland Hassmann | |||||||||
| VP External Relations | 0.0 | 50.0 | $307,153 | $0 | $19,843 | Yes (X) | |||
| Mark Ziemianski | |||||||||
| VP Chief Data Officer | 50.0 | 0.0 | $305,618 | $0 | $26,035 | Yes (X) | |||
| Beth Peters (term 81117) | |||||||||
| VP Corp Compliance and CCO | 50.0 | 0.0 | $268,564 | $0 | $16,241 | Yes (X) | |||
| Stephanie Smith | |||||||||
| Sr Legal Counsel | 48.0 | 2.0 | $140,567 | $0 | $11,005 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,205,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $698,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1121 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UTSW | |||||
| HI 108 5323 Harry Hines Blvd | Dallas | TX | 753908886 | Phys & Medical Svcs | $110,644,194 |
| MEDLINE INDUSTRIES INC | |||||
| PO BOX 121080 | Dallas | TX | 75312 | Medical Products and Services | $15,076,296 |
| BARKLEY INC | |||||
| PO BOX 879948 | Kansas City | MO | 64187 | Strategic Consulting Svcs | $9,622,744 |
| UNIQUE DIGITAL INC | |||||
| 10595 Westoffice Drive | Houston | TX | 77042 | Technology Solutions | $6,513,202 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | Milwaukee | WI | 532880314 | Technology Solutions | $6,244,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 242 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,662,904 | RelatedOrganizationsAmt |
| Government Grants | $6,197,469 | GovernmentGrantsAmt |
| Total Contributions | $8,860,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Health System Service Revenue | Desc |
| Business | 622110 | BusinessCd |
| Total Revenue Column | $60,211,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,211,305 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $60,211,305 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100,150 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $100,150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,150 | TotalRevenueColumnAmt |
| Exclusion | $100,150 | ExclusionAmt |
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 | $69,171,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,211,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,531,643 | TotalAmt |
| Program Services | $5,052,455 | ProgramServicesAmt |
| Management And General | $8,479,188 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,260,456 | TotalAmt |
| Program Services | $47,889,984 | ProgramServicesAmt |
| Management And General | $80,370,472 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,228,924 | TotalAmt |
| Program Services | $2,699,141 | ProgramServicesAmt |
| Management And General | $4,529,783 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,009,218 | TotalAmt |
| Program Services | $7,097,676 | ProgramServicesAmt |
| Management And General | $11,911,542 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,523,230 | TotalAmt |
| Program Services | $3,929,171 | ProgramServicesAmt |
| Management And General | $6,594,059 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,444 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
| Management And General | $11,036 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,514 | TotalAmt |
| Program Services | $1,435 | ProgramServicesAmt |
| Management And General | $2,086,079 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,644 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $556,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,605,018 | TotalAmt |
| Program Services | $141,857,380 | ProgramServicesAmt |
| Management And General | $24,747,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,004,048 | TotalAmt |
| Program Services | $35,847 | ProgramServicesAmt |
| Management And General | $12,968,201 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311,256 | TotalAmt |
| Program Services | $318,879 | ProgramServicesAmt |
| Management And General | $7,992,377 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,349,106 | TotalAmt |
| Program Services | $2,275,709 | ProgramServicesAmt |
| Management And General | $38,073,397 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,009,861 | TotalAmt |
| Program Services | $3,469,739 | ProgramServicesAmt |
| Management And General | $14,540,122 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,973 | TotalAmt |
| Program Services | $211,379 | ProgramServicesAmt |
| Management And General | $739,594 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,616 | TotalAmt |
| Program Services | $500,841 | ProgramServicesAmt |
| Management And General | $1,471,775 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,811,965 | TotalAmt |
| Program Services | $8,069,017 | ProgramServicesAmt |
| Management And General | $7,742,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,083,368 | TotalAmt |
| Program Services | $145,532 | ProgramServicesAmt |
| Management And General | $6,937,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Health System Allocated Shared Services | -$440,015,095 | -$224,546,081 | -$215,469,014 |
| Community Relations/Benefits | $19,800,856 | $19,800,856 | |
| Special Events & Projects | $2,869,956 | $167,570 | $2,702,386 |
| Dietary and Food Costs | $628,370 | $325,174 | $303,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,422,431 | TotalAmt |
| Program Services | $1,625,319 | ProgramServicesAmt |
| Management And General | $2,797,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,018,802 | TotalAmt |
| Program Services | $20,932,431 | ProgramServicesAmt |
| Management And General | $20,086,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,572,195 | BOYAmt |
| EOY | $180,444,932 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,298,792 | BOYAmt |
| EOY | $7,742,313 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,674 | BOYAmt |
| EOY | $1,808,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,889,362 | BOYAmt |
| EOY | $19,061,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $214,516,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,959,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,538,400 | BOYAmt |
| EOY | $93,556,555 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,267,150 | BOYAmt |
| EOY | $134,096,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,801,573 | BOYAmt |
| EOY | $436,709,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,091,376 | BOYAmt |
| EOY | $105,167,382 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,995,781 | BOYAmt |
| EOY | $1,087,207,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,087,157 | BOYAmt |
| EOY | $1,192,375,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$783,285,584 | BOYAmt |
| EOY | -$755,665,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$783,285,584 | BOYAmt |
| EOY | -$755,665,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,801,573 | BOYAmt |
| EOY | $436,709,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,153,026 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$533,377 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 21 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (21 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Children's Medical Center of Dallas | ||||
| 750800628 | 3 | Yes (true) | $410,900,793 | $0 |
| Children's Medical Center Foundation | ||||
| 752062015 | 7 | Yes (true) | $0 | $0 |
| Anesthesiologists For Children | ||||
| 752917570 | 9 | Yes (true) | $1,831,185 | $0 |
| Dallas Phys Med Svcs for Children Inc | ||||
| 810584868 | 3 | Yes (true) | $1,569,587 | $0 |
| Physicians For Children | ||||
| 752854505 | 3 | Yes (true) | $13,603,086 | $0 |
| Children's Med Ctr Research Inst at UTSWMC | ||||
| 433462044 | 9 | Yes (true) | $0 | $0 |
| Complex Care Med Svc Corp | ||||
| 461893597 | 3 | Yes (true) | $784,793 | $0 |
| Pediatric Partners | ||||
| 461917702 | 9 | Yes (true) | $261,598 | $0 |
| Children's Medical Center Health Plan | ||||
| 462737696 | 9 | Yes (true) | $277,403 | $0 |
| Children's Population Health | ||||
| 463104601 | 9 | Yes (true) | $4,185,565 | $0 |
| The Health and Wellness Alliance For Children | ||||
| 463080586 | 9 | Yes (true) | $261,598 | $0 |
| Physicians Quality Alliance of North Texas | ||||
| 464049491 | 9 | Yes (true) | $0 | $0 |
| OCH Holdings | ||||
| 474837308 | 3 | Yes (true) | $6,339,488 | $0 |
| CHST Physician Group 1 | ||||
| 813582843 | 9 | Yes (true) | $0 | $0 |
| CHST Physician Group 2 | ||||
| 813679995 | 9 | Yes (true) | $0 | $0 |
| CHST Physician Group 3 | ||||
| 813691209 | 9 | Yes (true) | $0 | $0 |
| CHST Physician Group 4 | ||||
| 814577909 | 9 | Yes (true) | $0 | $0 |
| CHST Physician Group 5 | ||||
| 814848085 | 9 | Yes (true) | $0 | $0 |
| CHST Physician Group 6 | ||||
| 814865847 | 9 | Yes (true) | $0 | $0 |
| Wellness Innovations Physician Partners | ||||
| 811734937 | 9 | Yes (true) | $0 | $0 |
| Children's BMG | ||||
| 475057374 | 9 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 21 | SupportedOrganizationsTotalCnt |
| Support Sum | $440,015,096 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | false | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12g(ii) Type of Organization | Children's Med Ctr Research Inst at UTSWMC - 509(a)(3) Type I; Pediatric Partners - 509(a)(3) Type I; Children's Medical Center Services - 6033(a)(3)(A)(II); Children's Population Health - 509(a)(3) Type I; The Health and Wellness Alliance -509(a)(3) Type I; Specialists for Children -6033(a)(3)(A)(II); Physicians Quality Alliance of North Texas - 509(a)(3) Type I; Community Providers for Children -509(a)(3) Type I Children's BMG - Pending Application for Recognition of Exemption Under Section 501(c)(3) Wellness Innovations Physician Partners - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 1 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 2 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 3 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 4 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 5 - Pending Application for Recognition of Exemption Under Section 501(c)(3) CHST Physician Group 6 - Pending Application for Recognition of Exemption Under Section 501(c)(3) |
| Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | CHST Physician Group 1, CHST Physician Group 2, CHST Physician Group 3, CHST Physician Group 4, CHST Physician Group 5, and CHST Physician Group 6 are new non-profit corporations formed with the State of Texas. At the end of tax year 2017, these organizations did not presently have IRS determination of status. The gross receipts for each organization, each taxable year, are normally no more than $5,000. Internal Revenue Code section 6033(a)(3)(A)(ii) provides a mandatory exception to filing for determination. However, these organizations do comply with Internal Revenue Code section 6033(i)(1) by filing Form 990-EZ each year. Wellness Innovations Physician Partners and Children's BMG were formed as non-profit corporations with the State of Texas. These organizations were in the process of seeking tax exemption, however, the purposes and programs were deemed unsustainable and the corporate wind-down began, including the abandonment of applying for federal income tax exemption. As a result, the organizations will file as taxable corporations for their respective final income tax returns. |
| Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. | The non-profit organization Children's Medical Center Services, Specialist For Children, Community Providers for Children were dissolved with the State of Texas during the prior tax year. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,032,825 | OtherCostOrOtherBasisAmt |
| Book Value | $19,032,825 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,484,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,285,788 | DepreciationAmt |
| Book Value | $3,198,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,542,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,629 | DepreciationAmt |
| Book Value | $3,794,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,329,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,926,555 | DepreciationAmt |
| Book Value | $43,402,994 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,127,270 | OtherCostOrOtherBasisAmt |
| Book Value | $24,127,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,556,555 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Goodwill | |
| Investments in Affiliates | $126,628,541 |
| UTSW Physician Guarantees | $5,629,710 |
| Insurance Recoveries | $1,837,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $134,096,046 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LT Advances - Affiliates | $1,064,223,561 |
| UTSW Phys Guarantees | $10,429,808 |
| LT Deferred Rent | $1,679,213 |
| LT Non-Qualified Plan | $757,006 |
| Reserve for Professional Liab | $10,118,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,087,207,789 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | In 2017, Children's Health System of Texas was not required to have a FIN48 (ASC 740) footnote disclosure. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $100,000 | RegionTotalExpendituresAmt |
| 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 | $100,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (32 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher J Durovich | ||||||||||||||
| President and CEO | $1,087,098 | $0 | $2,641,501 | $0 | $157,528 | $0 | $12,946 | $0 | $21,791 | $0 | $3,920,864 | $0 | $0 | $0 |
| Claud Kern Wildenthal MD PhD | ||||||||||||||
| Consultant | $405,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $405,167 | $0 | $0 | $0 |
| Jerry Lee | ||||||||||||||
| VP Accounting and Treasury | $278,646 | $0 | $66,547 | $0 | $45,120 | $0 | $14,507 | $0 | $18,282 | $0 | $423,102 | $0 | $0 | $0 |
| Jodi Landon | ||||||||||||||
| VP Managed Care | $269,935 | $0 | $64,623 | $0 | $34,295 | $0 | $16,922 | $0 | $8,098 | $0 | $393,872 | $0 | $0 | $0 |
| Brenda Paulsen | ||||||||||||||
| VP Research Admin Prof Svc Ops | $255,669 | $0 | $70,349 | $0 | $12,425 | $0 | $8,816 | $0 | $5,914 | $0 | $353,173 | $0 | $0 | $0 |
| Douglas Duwe | ||||||||||||||
| VP Academic Relations and Budget Mgmt | $234,934 | $0 | $58,543 | $0 | $37,005 | $0 | $10,762 | $0 | $8,953 | $0 | $350,197 | $0 | $0 | $0 |
| Sue Schell | ||||||||||||||
| VP Clin Dir Behavioral Hlth | $238,936 | $0 | $75,713 | $0 | $9,095 | $0 | $9,654 | $0 | $14,972 | $0 | $348,370 | $0 | $0 | $0 |
| Holland Hassmann | ||||||||||||||
| VP External Relations | $260,412 | $0 | $19,000 | $0 | $27,740 | $0 | $12,356 | $0 | $7,487 | $0 | $326,996 | $0 | $0 | $0 |
| Mark Ziemianski | ||||||||||||||
| VP Chief Data Officer | $216,225 | $0 | $60,315 | $0 | $29,078 | $0 | $9,660 | $0 | $16,375 | $0 | $331,653 | $0 | $0 | $0 |
| Beth Peters (term 81117) | ||||||||||||||
| VP Corp Compliance and CCO | $147,921 | $0 | $67,079 | $0 | $53,563 | $0 | $12,086 | $0 | $4,155 | $0 | $284,804 | $0 | $0 | $0 |
| Stephanie Smith | ||||||||||||||
| Sr Legal Counsel | $124,399 | $0 | $12,883 | $0 | $3,285 | $0 | $6,793 | $0 | $4,213 | $0 | $151,572 | $0 | $0 | $0 |
| David Berry | ||||||||||||||
| President Sys Clin Ops | $584,983 | $0 | $145,155 | $0 | $6,849 | $0 | $10,800 | $0 | $12,132 | $0 | $759,919 | $0 | $0 | $0 |
| Matthew Davis | ||||||||||||||
| SVP Administrator Children's Medical Center Dallas | $348,399 | $0 | $176,781 | $0 | $23,929 | $0 | $9,836 | $0 | $7,474 | $0 | $566,419 | $0 | $0 | $0 |
| Brent Christopher | ||||||||||||||
| President Foundation | $498,830 | $0 | $115,834 | $0 | $4,101 | $0 | $10,800 | $0 | $5,305 | $0 | $634,870 | $0 | $0 | $0 |
| William Morrow MD | ||||||||||||||
| Pres Phys Orgs and Acdmc Rel CCO | $556,606 | $0 | $291,820 | $0 | $79,328 | $0 | $10,800 | $0 | $9,067 | $0 | $947,622 | $0 | $0 | $0 |
| Ray Tsai MD | ||||||||||||||
| SVP System Ambulatory Services | $375,621 | $0 | $207,525 | $0 | $45,098 | $0 | $14,901 | $0 | $16,610 | $0 | $659,754 | $0 | $0 | $0 |
| Doris Hunt | ||||||||||||||
| SVP CHST Insurance Services | $363,743 | $0 | $223,715 | $0 | $22,363 | $0 | $10,800 | $0 | $9,894 | $0 | $630,516 | $0 | $0 | $0 |
| Lawrence Foust | ||||||||||||||
| EVP CLO and General Counsel | $511,526 | $0 | $270,308 | $0 | $23,642 | $0 | $10,800 | $0 | $15,012 | $0 | $831,288 | $0 | $0 | $0 |
| Jeffrey Vawrinek | ||||||||||||||
| Secretary | $294,860 | $0 | $90,417 | $0 | $30,038 | $0 | $9,043 | $0 | $0 | $0 | $424,358 | $0 | $0 | $0 |
| Richard Goode | ||||||||||||||
| EVP CHST Finance CFO and Treas | $638,971 | $0 | $144,875 | $0 | $2,420 | $0 | $10,696 | $0 | $10,644 | $0 | $807,606 | $0 | $0 | $0 |
| Jeremiah Radandt | ||||||||||||||
| SVP Finance | $255,853 | $0 | $25,000 | $0 | $1,364 | $0 | $9,277 | $0 | $10,685 | $0 | $302,179 | $0 | $0 | $0 |
| James Herring | ||||||||||||||
| EVP CAO | $470,769 | $0 | $0 | $0 | $78,040 | $0 | $16,200 | $0 | $0 | $0 | $565,009 | $0 | $0 | $0 |
| Pamela Arora | ||||||||||||||
| SVP CIO | $415,985 | $0 | $279,084 | $0 | $53,563 | $0 | $72,336 | $0 | $12,092 | $0 | $833,060 | $0 | $0 | $0 |
| Kimberly Besse | ||||||||||||||
| SVP Human Resources | $353,876 | $0 | $153,354 | $0 | $53,897 | $0 | $10,761 | $0 | $18,470 | $0 | $590,358 | $0 | $0 | $0 |
| William Elvey | ||||||||||||||
| SVP Facilities and Real Estate | $295,545 | $0 | $17,043 | $0 | $64,459 | $0 | $10,800 | $0 | $13,878 | $0 | $401,725 | $0 | $0 | $0 |
| Keri Kaiser | ||||||||||||||
| SVP Mrktng and Comm | $288,902 | $0 | $110,636 | $0 | $29,031 | $0 | $10,800 | $0 | $14,848 | $0 | $454,218 | $0 | $0 | $0 |
| Peter Perialas | ||||||||||||||
| SVP Strategy and Innovation | $409,183 | $0 | $208,812 | $0 | $3,385 | $0 | $10,800 | $0 | $10,913 | $0 | $643,093 | $0 | $0 | $0 |
| Patricia Winning (term 10617) | ||||||||||||||
| SVP Business Development | $14,060 | $0 | $205,551 | $0 | $1,626,892 | $0 | $3,156 | $0 | $632 | $0 | $1,850,291 | $0 | $0 | $0 |
| Michele Chulick (term 1617) | ||||||||||||||
| President CHST Ventures | $20,596 | $0 | $311,646 | $0 | $1,153,129 | $0 | $10,800 | $0 | $0 | $0 | $1,496,171 | $0 | $0 | $0 |
| Peter Roberts (term 33117) | ||||||||||||||
| Pres Pop Hlth Insurance Svcs | $152,837 | $0 | $605,165 | $0 | $567,748 | $0 | $16,200 | $0 | $3,380 | $0 | $1,345,330 | $0 | $0 | $0 |
| Karen Kennedy (term 10617) | ||||||||||||||
| SVP Family Health Network | $12,887 | $0 | $262,380 | $0 | $669,566 | $0 | $3,470 | $0 | $3,982 | $0 | $952,285 | $0 | $0 | $0 |
| Mary Goessler MD (term 100117) | ||||||||||||||
| VP Medical Dir ACO and HMO | $243,263 | $0 | $150,411 | $0 | $498,569 | $0 | $10,800 | $0 | $14,933 | $0 | $917,976 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | The Children's Health System of Texas (CHST) process for determining executive compensation is as follows: The Human Resources Committee (Committee) of the CHST Board is responsible for setting the compensation for executives. The Committee is comprised of independent, non-employee directors. A written compensation philosophy has been developed by the Human Resources Committee for timeliness and appropriateness and defines the desired peer groups for compensation surveys. COMPENSATION PROGRAM COMPONENTS: The elements of total compensation provided to CHST executives include: - Cash compensation (i.e., base salary, short-term and long-term incentive compensation, and/or other cash compensation), determined in consideration of competitive market practices, organizational and individual performance, recruitment and retention considerations, and other relevant factors. - Standard benefits, assisting in each executive's medical, dental, disability, life insurance, time off, and retirement needs, reflective of the employment status (i.e., full or part time) of the executive. - Supplemental benefits, including supplemental insurance, retirement benefits, and/or other supplemental benefits determined by the Committee to be appropriate and reasonable in relation to marketplace practices. Compensation and benefits decisions are made in consideration of each executive's position, responsibilities, skills, effort, and performance, in relation to documented practices within the appropriate comparator group(s). PEER GROUP: The Committee has defined its primary peer group for executives as not-for-profit health care organizations similar in size, structure, and complexity. This group will include leading pediatric health systems as well as integrated health systems and academic medical centers. - Data will be compiled in a manner consistent with the IRS Intermediate Sanctions rules of federal tax law, to reflect what is "ordinarily paid to like executives by like enterprises under like circumstances." - In certain circumstances, market data from additional comparator groups (e.g., research institutions, insurance industry, and general industry companies) may also be referenced. - The specific nature of the role at CHST will be considered when adding comparator groups outside of the primary peer group, and the Committee will discuss and agree on the appropriateness of adding comparator groups whenever the specific nature of the CHST role requires additional comparator groups to be used. |
| Schedule J, Part I, Line 1a First-class or charter travel | * The Children's Health written policy on business and educational travel prohibits first class travel except when approved in advance by the CEO or by the Board Chair. |
| Schedule J, Part I, Line 1a Travel for companions | * Companion travel is prohibited except when it is deemed to further Children's business activities and must be approved in advance by the CEO or Board Chair. There were no employees that received taxable income as a result of companion travel in 2017. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | * Compensation is grossed up in limited circumstances with prior approval of the appropriate board committee. There were no employees that received taxable income as a result of grossed up compensation in 2017. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | * In an effort to continue to attract quality leadership, Children's Health provides temporary housing allowances as a taxable benefit to executives and other key employees relocating to Dallas. There were no employees that received taxable nor non-taxable income as a result of housing allowances compensation in 2017. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Severance Payment: *Severance - Patricia Winning - $ 573,000 *Severance - Michele Chulick - $803,250 *Severance - Karen Kennedy - $540,750 *Severance - Mary Goessler - $337,600 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Non-Qualified Retirement Plan: * Retirement Income Restoration Plan - Patricia Winning received $678,310 as taxable income from the Retirement Income restoration Plan in 2017. Additional employees who participated in the Retirement Income Restoration Plan include Christopher J Durovich. * Savings Restoration Plan - Patricia Winning received $111,465, Michele Chulick received $22,998, and Peter Roberts received $76,232 as taxable income from the Savings Restoration Plan. Additional employees who participated in the Savings Restoration Plan include Pamela Arora, Kimberly Besse, Jerry Lee, William Morrow, Ray Tsai, Jodi Landon. |
| Schedule J, Part I, Line 7 Non-fixed payments | Non-Fixed Payments - The Human Resources Committee of the Board of Directors of Children's Health System of Texas retains the authority to adjust annual payout percentages solely at their discretion. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 15 Prior year Salaries, other compensation, employee benefits | Prior year Salaries, other compensation, employee benefits have been restated to present those expenses incurred by the filing organization prior to the reduction of those expenses through the shared services allocations of expenses that were incurred on behalf of wholly-owned organizations. This change is based on the 2016 presentation of Part IX - Statement of Functional Expenses which includes expenses in full presented on line 1-24e. The reduction for the allocation of shared services expenses to wholly-owned organizations is then presented on Part IX, line 24a. |
| Form 990, Part I, Line 17 Prior year Other expenses | Prior year Other expenses have been restated to present those expenses incurred by the filing organization inclusive of the reduction of expenses incurred on behalf of wholly-owned organizations which are allocated as shared services. This change is based on the 2016 presentation of Part IX - Statement of Functional Expenses which includes expenses in full reported on line 1-24e. The reduction for the allocation of shared services expenses to wholly-owned organizations is then presented on Part IX, line 24a. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Charles Matthews, Jr (voting Director) and David W Biegler (non-voting Director) - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A draft of the Form 990 is presented to the corporation's Audit Committee for review. A copy of the Form 990 as filed is made available to the directors through our Board portal before it is filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, directors, and key employees received a copy of the Statement of Interest form to execute. Disclosures made are reviewed by the Legal Department and the Chief Compliance Officer and discussed as necessary at the appropriate Committee and Board meetings to determine if further action is needed. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Children's Health System of Texas (CHST) process for determining executive compensation is as follows: The Human Resources Committee (Committee) of the CHST Board is responsible for setting the compensation for executives. The Committee is comprised of independent, non-employee directors. A written compensation philosophy has been developed by the Human Resources Committee for timeliness and appropriateness and defines the desired peer groups for compensation surveys. COMPENSATION PROGRAM COMPONENTS: The elements of total compensation provided to CHST executives include: - Cash compensation (i.e., base salary, short-term and long-term incentive compensation, and/or other cash compensation), determined in consideration of competitive market practices, organizational and individual performance, recruitment and retention considerations, and other relevant factors. - Standard benefits, assisting in each executive's medical, dental, disability, life insurance, time off, and retirement needs, reflective of the employment status (i.e., full or part time) of the executive. - Supplemental benefits, including supplemental insurance, retirement benefits, and/or other supplemental benefits determined by the Committee to be appropriate and reasonable in relation to marketplace practices. Compensation and benefits decisions are made in consideration of each executive's position, responsibilities, skills, effort, and performance, in relation to documented practices within the appropriate comparator group(s). PEER GROUP: The Committee has defined its primary peer group for executives as not-for-profit health care organizations similar in size, structure, and complexity. This group will include leading pediatric health systems as well as integrated health systems and academic medical centers. - Data will be compiled in a manner consistent with the IRS Intermediate Sanctions rules of federal tax law, to reflect what is "ordinarily paid to like executives by like enterprises under like circumstances." - In certain circumstances, market data from additional comparator groups (e.g., research institutions, insurance industry, and general industry companies) may also be referenced. - The specific nature of the role at CHST will be considered when adding comparator groups outside of the primary peer group, and the Committee will discuss and agree on the appropriateness of adding comparator groups whenever the specific nature of the CHST role requires additional comparator groups to be used. |
| Form 990, Part VI, Line 19 Required documents available to the public | Certificate of Formation, Consolidated Financial Statements , and the conflict of interest policy is made available upon request. |
| Form 990, Part IX, Line 24a Other expenses - HEALTH SYSTEM ALLOCATED SHARED SERVICES | Beginning with the 2016 Form 990, Children's Health System of Texas is presenting expenses in full, as incurred, on lines 1-24e prior to the reduction for those expenses incurred on behalf of wholly-owned organizations . This reduction for the allocation of shared services expenses to wholly-owned organizations is presented on Part IX, line 24a. In prior years, the reduction of allocated shared services expenses was included within each individual functional expense category on Line 1-24e, respectively. |
| Form 990, Part IX, Line 11g Other Fees | Consulting & Professional fees - Total Expense: 22481966, Program Service Expense: 1265723, Management and General Expenses: 21216243, Fundraising Expenses: ; Contract Medical - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 3531395, Fundraising Expenses: ; |
| Form 990, Part IX, Line 11g Other Expenses | Miscellaneous expenses - Total Expense: 4422431, Program Service Expense: 1625319, Management and General Expenses: 2797112, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Non controlling interest in Joint Ventures - -233436; Other changes in net assets or fund balances - -299939; Rounding - -2; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHST HOLDINGS 1 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472374583 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $3,021,449 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 2 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472819566 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 3 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472845243 | HEALTH CARE RELATED INVESTMENTS | TX | -$406,762 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST HOLDINGS 4 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472851889 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST Investment Holdings LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472874792 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $17,777,082 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST Holdings 6 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 811003744 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHST Holdings 7 LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 811010503 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Pediatric Ambulatory Surgery Center Southlake LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 475207507 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Pediatric Ambulatory Surgery Centers LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 475215454 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| MODH LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472459932 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Mend Medical Management LLC | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 473938514 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Pediatric Imaging Associates LLC | |||||||||
| 1936 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75236 | 474371967 | HEALTH CARE RELATED INVESTMENTS | TX | -$35,267 | $3,113,577 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Pediatric Imaging Partners LLC | |||||||||
| 1937 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75237 | 472104673 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Children's Health Imaging Center LLC | |||||||||
| 1938 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75238 | 384043597 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Legacy Trail Surgery Center LLC | |||||||||
| 1939 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75239 | 822278618 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| CHSR LLC | |||||||||
| 1940 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75240 | 371865547 | HEALTH CARE RELATED INVESTMENTS | TX | $0 | $0 | CHILDREN'S HEALTH SYSTEM OF TEXAS |
| Wellness Innovation LLC (41917 - 123117) | |||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 472546461 | Health Care Services | TX | $0 | $1,401,899 | Children's Health System of Texas |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Medical Center of Dallas | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 750800628 | Hospital | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHILDREN'S MEDICAL CENTER FOUNDATION | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752062015 | FOUNDATION | TX | 501(c)(3) | 7 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| PHYSICIANS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752854505 | PHYSICIANS | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| DALLAS PHYS MED SVCS FOR CHILDREN INC | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 810584868 | PHYSICIANS | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| COMPLEX CARE MED SVC CORP | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 461893597 | MEDICAL SERVICES | TX | 501(c)(3) | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHILDREN'S MEDICAL CENTER HEALTH PLAN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 462737696 | HMO | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHILDREN'S MED CTR RESEARCH INST AT UTSWMC | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 453462044 | RESEARCH INSTITUTE | TX | 501(c)(3) | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| PEDIATRIC PARTNERS | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 461917702 | CLINICALLY INTEGRATED NETWORK | TX | 501(c)(3) | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHILDREN'S POPULATION HEALTH | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 463104601 | POPULATION HEALTH | TX | 501(c)(3) | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| ANESTHESIOLOGISTS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752917570 | PHYSICIANS | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| PHYSICIANS QUALITY ALLIANCE OF NORTH TEXAS | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 464049491 | PHYSICIANS | TX | 501(c)(3) | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| SOUTHWESTERN MEDICAL DISTRICT | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 204101612 | MEDICAL DISTRICT | TX | 501(c)(3) | Type I | false | N/A | |
| WOMEN'S AUXILIARY OF CMCD | |||||||||||
| 12720 HILLCREST RD | DALLAS | TX | 75230 | 752485538 | WOMEN'S AUXILIARY | TX | 501(c)(3) | 10 | false | N/A | |
| THE HEALTH AND WELLNESS ALLIANCE FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 463080586 | PHYSICIANS | TX | 501(c)(3) | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| OCH Holdings | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 474837308 | Hospital | TX | 501(c)(3) | 3 | Children's Medical Center of Dallas | false | |
| CHST Physician Group 1 | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 813582843 | Physician | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHST Physician Group 2 | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 813679995 | Physician | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHST Physician Group 3 | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 813691209 | Physician | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHST Physician Group 4 | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 814577909 | Physician | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHST Physician Group 5 | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 814848085 | Physician | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
| CHST Physician Group 6 | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 814865847 | Physician | TX | 501(c)(3) | 10 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wellness Innovations LLC (1117 - 41817) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475246461 | EIN |
| Primary Activities | Physicians | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHST Investment Holdings LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Unrelated | PredominantIncomeTypeTxt |
| Share Of Total Income | -$82,789 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.51 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVE CARE SYSTEMS | |||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752244475 | OTHER MEDICAL SERVICES | TX | CHILDREN'S HEALTH SYSTEM OF TEXAS | C Corporation | $47,040 | $4,949,388 | 1 | Yes (true) | |
| NTPSS INC | |||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 471036641 | PHYSICIAN SOLUTIONS | TX | Pediatric Partners | C Corporation | $0 | $0 | 0 | false | |
| Texas Bluebonnet Insurance Company | |||||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 475032893 | Insurance Company | TX | Children's Health System of Texas | C Corporation | $0 | $4,968,164 | 1 | Yes (true) | |
| Texas Trinity River Assurance Company | |||||||||||||
| 981318151 | Self-insurance | Children's Health System of Texas | C Corporation | $1,856,648 | $22,376,469 | 1 | Yes (true) | CJ | |||||
| Wellness Innovations Physician Partners | |||||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 811734937 | Health Services | TX | Children's Health System of Texas | C Corporation | $41,740 | $30,765 | 1 | Yes (true) | |
| Children's BMG | |||||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 475057374 | Health Services | TX | Children's Health System of Texas | C Corporation | -$22,555 | $57,719 | 1 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Children's Medical Center Foundation | ||
| D | $190,376 | GAAP |
| Children's Population Health | ||
| D | $20,493,462 | GAAP |
| Anesthesiologists for Children | ||
| D | $9,991,134 | GAAP |
| Children's BMG | ||
| D | $722,062 | GAAP |
| Children's Medical Center Health Plan | ||
| D | $410,352 | GAAP |
| Dallas Physician Medical Services for Children | ||
| D | $11,452,009 | GAAP |
| Physicians For Children | ||
| D | $31,555,325 | GAAP |
| The Health and Wellness Alliance for Children | ||
| D | $670,089 | GAAP |
| Chldren's Medical Center of Dallas | ||
| E | $1,065,521,696 | GAAP |
| NTPSS Inc | ||
| E | $121,441 | GAAP |
| Alternative Care Systems | ||
| E | $4,939,665 | GAAP |
| Complex Care Medical Services Corporation | ||
| E | $2,091,498 | GAAP |
| Children's Research Institute at the UTSWMC | ||
| E | $244,090 | GAAP |
| OCH Holdings | ||
| E | $28,861,559 | GAAP |
| Pediatric Partners | ||
| E | $776,261 | GAAP |
| Physician Quality Alliance of North Texas | ||
| E | $367,352 | GAAP |
| Children's Medical Center of Dallas | ||
| L | $410,900,793 | GAAP |
| OCH Holdings | ||
| L | $6,339,488 | GAAP |
| Complex Care Medical Services Corporation | ||
| L | $784,793 | GAAP |
| Pediatric Partners | ||
| L | $261,598 | GAAP |
| Dallas Physician Medical Services for Children | ||
| L | $1,569,587 | GAAP |
| Children's Medical Center Health Plan | ||
| L | $277,403 | GAAP |
| Children's Population Health | ||
| L | $4,185,565 | GAAP |
| The Health and Wellness Alliance for Children | ||
| L | $261,598 | GAAP |
| Physicians For Children | ||
| L | $13,603,086 | GAAP |
| Anesthesiologists for Children | ||
| L | $1,831,185 | GAAP |
| Texas Trinity River Assurance Company | ||
| B | $5,789,733 | Deposit |