CHILDRENS MEDICAL CENTER FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MEDICAL CENTER FOUNDATION (EIN 75-2062015)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201623149349303082
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T19:00:31-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N St Paul | AddressLine1Txt |
| Address Line2 | Suite 850 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752062015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Medical Center Foundation | 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 | Jerry Lee | PersonNm |
| Person Title | CHST VP, Accounting & Treasury | PersonTitleTxt |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brent Christopher | 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 | $59,983,074 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GIVE.CHILDRENS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL SUPPORT FOR CMCD TO ENABLE THE HOSPITAL TO ACCOMPLISH ITS MISSION | ActivityOrMissionDesc |
| Voting Members Governing Body | 96 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 95 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 662 | TotalVolunteersCnt |
| Total Gross UBI | -$202,869 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$202,869 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,952,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,722,448 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,494,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,902,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,753 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,780 | CYOtherRevenueAmt |
| PY Total Revenue | $76,536,016 | PYTotalRevenueAmt |
| CY Total Revenue | $58,621,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,691,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,189,673 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,853,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,027,970 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,314,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,840,882 | PYOtherExpensesAmt |
| CY Other Expenses | $2,148,862 | CYOtherExpensesAmt |
| PY Total Expenses | $20,386,225 | PYTotalExpensesAmt |
| CY Total Expenses | $28,366,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,149,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,255,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $513,411,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $581,691,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,144,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,131,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $509,266,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $569,560,453 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide financial support for CMCD to enable the hospital to accomplish its mission to make life better for children. To accomplish this, the foundation is committed to supporting the guiding principles of CMCD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,189,673 | ExpenseAmt |
| Grant | $20,189,673 | GrantAmt |
| Desc | Children's Medical Center Foundation is an organization devoted to raising money in support of Children's Medical Center of Dallas, a 501(c)(3) organization. To accomplish this purpose, the foundation, like the hospital, is committed to supporting the guiding principles: quality care, research and innovation, education and advocacy, excellence and accountability. | Desc |
| Total Program Service Expenses | $20,189,673 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | 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 | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 96 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 95 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 (105 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| John Eagle | ||||||||
| Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher J Durovich | ||||||||
| Ex Off Vtg Mbr, Pres CEO CHST and CEO CMC | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $3,387,269 | $42,143 | |
| David W Biegler | ||||||||
| Ex Officio Voting Mbr | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Connie ONeill | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven M Gruber | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Caren Kline | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Kozmetsky | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas A Montgomery | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John L Adams | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ashley Arnold | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Askew | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Augur | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Martha Lou Beaird | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jill Bee | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David Beuerlein | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Beuerlein | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Cordelia Boone | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| W Plack Carr Jr | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Carter | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Egelston Caso | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Chapman | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Condon | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Blair E Crossan | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Marie Crowe | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| R Brooks Cullum Jr | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Dabney | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ann Delatour | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Bacon Dickson | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Estess | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Chase Evans | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Cole Evans | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Farris | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Folsom | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kelli Ford | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Linda Gibbons | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Greco | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Randi Halsell | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Harasym | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Juli Harrison | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David Haufler | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hunter Henry | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ward Hunt | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Di Johnston | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gene Jones | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Amy Korenvaes | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Harlan Korenvaes | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Joyce Lacerte | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Katie Lavie | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| C S Lee | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Anne Logan | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Karen A Matthews | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lynn McBee | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jill McClung | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| P Mike McCullough | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gail McDonald | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Melanie Medanich | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Katy Miller | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kyle Miller | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Vikki Moody | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Morgan DDS | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Randall Muck | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Burk Murchison | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jan Myers | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Parravano | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Patrick | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Dealey Petty | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John T Pickens | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jake Pollack | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Knight Jr | ||||||||
| Ex Officio Voting Mbr | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Claude Prestidge MD | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Deborah R Price Au D | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Raynor | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sheri Rosen | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mardie Schoellkopf | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Betty M Schultz | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John F Scovell | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Scripps | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ric Scripps | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John R Sears Jr | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Seay | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Silverman | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Louise Sinclair | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ellis Skinner II | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Frank O Sloan | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Snyder | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Stuart | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mersina Stubbs | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Smokey Swenson | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Debra Brennan Tagg | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Tanner | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Terrell | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John P Thompson Jr | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kacy Tolleson | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jimmy Westcott | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Joel T Williams III | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Zacheis | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kern Wildenthal | ||||||||
| Pres CMC Foundation | 53.0 | 2.0 | Yes (X) | $0 | $871,992 | $13,751 | ||
| Cynthia Bassel | ||||||||
| SVP Foundation | 54.0 | 1.0 | Yes (X) | $0 | $522,904 | $15,917 | ||
| David E Eager | ||||||||
| Treasurer, EVP Chief Financial Officer | 1.0 | 54.0 | Yes (X) | $0 | $781,951 | $22,956 | ||
| Jeffrey Vawrinek | ||||||||
| Secretary, VP Assoc General Counsel | 1.0 | 49.0 | Yes (X) | $0 | $421,555 | $13,108 | ||
| Lawrence L Foust | ||||||||
| Former Officer CMCF, EVP and Chief Legal Officer CHST | 0.0 | 55.0 | $0 | $573,322 | $22,249 | Yes (X) | ||
| Michele Whitsett | ||||||||
| Former CMCF Officer, VP COO Foundation | 50.0 | 0.0 | $0 | $246,072 | $9,849 | Yes (X) | ||
| Carol Mann-Bieler | ||||||||
| Former CMCF Officer, VP Cmnty and Natl Foundations | 50.0 | 0.0 | $0 | $224,435 | $3,057 | Yes (X) | ||
| Holland K Hassmann | ||||||||
| Former CMCF Officer, VP External Relations | 1.0 | 49.0 | $0 | $281,404 | $17,939 | Yes (X) | ||
| Stephanie K Smith | ||||||||
| Former CMCF Officer, Sr Legal Counsel | 0.0 | 50.0 | $0 | $121,525 | $11,465 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,432,430 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,155,967 | FederatedCampaignsAmt |
| Membership Dues | $24,500 | MembershipDuesAmt |
| Fundraising | $113,819 | FundraisingAmt |
| All Other Contributions | $41,428,162 | AllOtherContributionsAmt |
| Total Contributions | $42,722,448 | TotalContributionsAmt |
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 | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,996 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$202,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $838,865 | ExclusionAmt |
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) |
|---|---|---|
| Securities | $16,591,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,320,469 | SecuritiesAmt |
| Other | $4,979 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,271,276 | SecuritiesAmt |
| Other | -$4,979 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,266,297 | TotalRevenueColumnAmt |
| Exclusion | $15,266,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,819 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,665 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,370 | TotalRevenueColumnAmt |
| Exclusion | -$35,370 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,590 | TotalRevenueColumnAmt |
| Exclusion | $32,590 | 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 | $32,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,621,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$202,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,102,382 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,186,673 | TotalAmt |
| Program Services | $20,186,673 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763,557 | TotalAmt |
| Management And General | $3,400,464 | ManagementAndGeneralAmt |
| Fundraising | $1,363,093 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,323 | TotalAmt |
| Management And General | $113,733 | ManagementAndGeneralAmt |
| Fundraising | $45,590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,733 | TotalAmt |
| Management And General | $543,049 | ManagementAndGeneralAmt |
| Fundraising | $217,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,357 | TotalAmt |
| Management And General | $245,819 | ManagementAndGeneralAmt |
| Fundraising | $98,538 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,632 | TotalAmt |
| Management And General | $35,430 | ManagementAndGeneralAmt |
| Fundraising | $14,202 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,851 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $509,582 | ManagementAndGeneralAmt |
| Fundraising | $204,269 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,825 | TotalAmt |
| Management And General | $284,701 | ManagementAndGeneralAmt |
| Fundraising | $114,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,334 | TotalAmt |
| Management And General | $205,588 | ManagementAndGeneralAmt |
| Fundraising | $46,746 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,991 | TotalAmt |
| Management And General | $391,183 | ManagementAndGeneralAmt |
| Fundraising | $156,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,480 | TotalAmt |
| Management And General | $21,758 | ManagementAndGeneralAmt |
| Fundraising | $8,722 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,872 | TotalAmt |
| Management And General | $4,192 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Business Relations | $72,919 | $52,053 | $20,866 |
| Dues and Subscriptions | $63,322 | $45,202 | $18,120 |
| Catering,Meals,Coffee Service | $12,067 | $8,614 | $3,453 |
| Employee Relations | $1,569 | $1,120 | $449 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,366,505 | TotalAmt |
| Program Services | $20,189,673 | ProgramServicesAmt |
| Management And General | $5,862,488 | ManagementAndGeneralAmt |
| Fundraising | $2,314,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,247,580 | BOYAmt |
| EOY | $29,406,122 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,552,555 | BOYAmt |
| EOY | $31,551,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,025 | BOYAmt |
| EOY | $98,056 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,614 | BOYAmt |
| EOY | $193,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $815,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,451,350 | BOYAmt |
| EOY | $581,327 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,112,606 | BOYAmt |
| EOY | $409,296,496 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,379,232 | BOYAmt |
| EOY | $99,464,357 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,339,652 | BOYAmt |
| EOY | $11,100,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,411,614 | BOYAmt |
| EOY | $581,691,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,719 | BOYAmt |
| EOY | $1,007,083 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,626 | BOYAmt |
| EOY | $9,189,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,393 | BOYAmt |
| EOY | $1,935,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,144,738 | BOYAmt |
| EOY | $12,131,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,556,877 | BOYAmt |
| EOY | $373,855,426 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,929,869 | BOYAmt |
| EOY | $79,941,155 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,780,130 | BOYAmt |
| EOY | $115,763,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,266,876 | BOYAmt |
| EOY | $569,560,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,411,614 | BOYAmt |
| EOY | $581,691,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,255,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,097,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $56,135,851 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,338,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,414,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,178,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,952,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,722,448 | CurrentTaxYearAmt |
| Total | $178,606,370 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,338,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,414,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,178,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,952,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,722,448 | CurrentTaxYearAmt |
| Total | $178,606,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,922,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $143,683,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,497,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,995 | CurrentTaxYearAmt |
| Total | $5,097,162 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,590 | CurrentTaxYearAmt |
| Total | $521,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,224,693 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $858,137 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7799 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5703 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 16037.0, COLUMN B - 93786.0, COLUMN C - 298354.0, COLUMN D - 80394.0, COLUMN E - 32590.0, COLUMN F - 521161.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,780,130 | BeginningYearBalanceAmt |
| Contributions | $14,333,048 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,349,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,999,872 | GrantsOrScholarshipsAmt |
| End Year Balance | $115,763,872 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,075,726 | BeginningYearBalanceAmt |
| Contributions | $17,251,182 | ContributionsAmt |
| Investment Earnings Or Losses | $6,250,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,797,361 | GrantsOrScholarshipsAmt |
| End Year Balance | $105,780,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,180,468 | BeginningYearBalanceAmt |
| Contributions | $2,301,995 | ContributionsAmt |
| Investment Earnings Or Losses | $10,008,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,414,849 | GrantsOrScholarshipsAmt |
| End Year Balance | $84,075,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,098,887 | BeginningYearBalanceAmt |
| Contributions | $17,127,644 | ContributionsAmt |
| Investment Earnings Or Losses | $6,458,705 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $504,768 | GrantsOrScholarshipsAmt |
| End Year Balance | $73,180,468 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,347,994 | BeginningYearBalanceAmt |
| Contributions | $1,877,733 | ContributionsAmt |
| Investment Earnings Or Losses | $575,900 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $702,740 | GrantsOrScholarshipsAmt |
| End Year Balance | $50,098,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $570,966 | InvestmentCostOrOtherBasisAmt |
| Book Value | $570,966 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,502 | DepreciationAmt |
| Book Value | $10,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $581,327 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $99,464,357 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $99,464,357 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES AND TRUST PAYABLE | |
| OTHER LT LIABILITIES | |
| Annuities and Trust Payable | $1,928,875 |
| Other LT Liabilities | $6,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,935,261 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $88,695,745 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,097,730 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $56,135,849 | OtherRevenueAmt |
| Revenue Not Reported | $30,038,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,657,626 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$35,665 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$35,665 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,621,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,402,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,366,505 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,366,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | The Children's Medical Center Foundation audited financial statements for the year ending December 31, 2015 do not contain a FIN 48 footnote. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Foundation's endowment fund earnings, depending on the donor's designation, are used for patient care, education, and research. If an endowment is designated as unrestricted, management may determine how the earnings are used. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Net Asset Transfer to/from CMC/CHST - 56135849 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Fundraising Direct Expenses - -35665 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Direct Expenses - 35665 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | $975,155 |
| Central America and the Caribbean | Investments | $90,618,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $91,593,433 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $91,593,433 | 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 | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tennis Tournament | Event1Nm |
| Gross Receipts Event1 | $114,114 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,819 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $295 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,052 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $25,321 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $292 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $114,114 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,819 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $295 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,052 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $25,321 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,665 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,370 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Children's Medical Center of Dallas | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 750800628 | 501(c)(3) | $10,274,242 | Program Operations and Capital Support | |
| Children's Medical Center Research Institute at the UTSWMC | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 453462044 | 501(c)(3) | $3,155,814 | Program Operations and Capital Support | |
| Children's Population Health | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 463104601 | 501(c)(3) | $613,408 | Program Operations and Capital Support | |
| The Health and Wellness Alliance | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 463080586 | 501(c)(3) | $100,000 | Program Operations | |
| Physicians for Children dba Chilcren's Health Pediatric Group | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752854505 | 501(c)(3) | $2,618,092 | Program Operations and Capital Support | |
| Anesthesiologists for Children | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752917570 | 501(c)(3) | $7,436 | Program Operations | |
| Children's Health System of Texas | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 752062019 | 501(c)(3) | $3,110,868 | Program Operations | |
| Passion for Children's | ||||||||
| 4809 Cole Avenue | Dallas | TX | 75205 | 260564435 | 501(c)(3) | $304,887 | Program Operations | STE 345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Grants to Children's Health: Transfer of funds by the Foundation to Children's Health and its affiliates are to reimburse them for expenditures that are to be covered by Foundation donated funds. Grants to others: Passion for Children's (PFC) is a section 501(c)(3) organization that raises money exclusively for Children's Health System of Texas (CHST) in conjunction with Children's Medical Center Foundation (CMCF). PFC is not a related organization to CMCF or CHST. The main fundraising vehicle is the Red Balloon Run and Ride which occurs in April each year. This event is held by PFC in support of CHST. CMCF grants overhead support in the amount of $150,000 per year, to offset staff expenses for PFC. In addition to the overhead support, CMCF assists PFC in soliciting sponsors for the Red Balloon Run and Ride. Any qualified sponsorship payments received are used to reimburse the production expenses for the Red Balloon Run and Ride. For purposes of monitoring the use of the funds granted to PFC, CMCF may request a review of expenses and overhead at any time during the year, however a review of expenses is completed in May of each year, after an accounting of all events costs have been obtained and all fundraising dollars are transferred to CMCF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 (10 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 | ||||||||||||||
| Ex Off Vtg Mbr, Pres CEO CHST and CEO CMC | $0 | $1,014,553 | $0 | $1,368,233 | $0 | $1,004,483 | $0 | $19,874 | $0 | $22,269 | $0 | $3,429,412 | $0 | $573,151 |
| Lawrence L Foust | ||||||||||||||
| Former Officer CMCF, EVP and Chief Legal Officer CHST | $0 | $476,909 | $0 | $62,285 | $0 | $34,128 | $0 | $10,600 | $0 | $11,649 | $0 | $595,571 | $0 | $0 |
| Michele Whitsett | ||||||||||||||
| Former CMCF Officer, VP COO Foundation | $0 | $210,455 | $0 | $32,442 | $0 | $3,176 | $0 | $0 | $0 | $9,849 | $0 | $255,921 | $0 | $0 |
| Carol Mann-Bieler | ||||||||||||||
| Former CMCF Officer, VP Cmnty and Natl Foundations | $0 | $200,691 | $0 | $20,003 | $0 | $3,741 | $0 | $0 | $0 | $3,057 | $0 | $227,492 | $0 | $0 |
| Holland K Hassmann | ||||||||||||||
| Former CMCF Officer, VP External Relations | $0 | $203,416 | $0 | $75,147 | $0 | $2,841 | $0 | $12,463 | $0 | $5,476 | $0 | $299,344 | $0 | $0 |
| Stephanie K Smith | ||||||||||||||
| Former CMCF Officer, Sr Legal Counsel | $0 | $119,977 | $0 | $0 | $0 | $1,548 | $0 | $6,923 | $0 | $4,542 | $0 | $132,990 | $0 | $0 |
| Kern Wildenthal | ||||||||||||||
| Pres CMC Foundation | $0 | $533,943 | $0 | $312,731 | $0 | $25,318 | $0 | $10,600 | $0 | $3,151 | $0 | $885,743 | $0 | $0 |
| Cynthia Bassel | ||||||||||||||
| SVP Foundation | $0 | $313,241 | $0 | $202,346 | $0 | $7,318 | $0 | $10,600 | $0 | $5,317 | $0 | $538,821 | $0 | $0 |
| David E Eager | ||||||||||||||
| Treasurer, EVP Chief Financial Officer | $0 | $496,312 | $0 | $281,597 | $0 | $4,042 | $0 | $10,600 | $0 | $12,356 | $0 | $804,907 | $0 | $0 |
| Jeffrey Vawrinek | ||||||||||||||
| Secretary, VP Assoc General Counsel | $0 | $310,176 | $0 | $85,024 | $0 | $26,355 | $0 | $13,108 | $0 | $0 | $0 | $434,663 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | CHILDREN'S HEALTH SYSTEM OF TEXAS (EIN 75-2062019) IS THE SOLE MEMBER AND COMMON PAYING AGENT FOR CHILDREN'S MEDICAL CENTER FOUNDATION (CMCF). THEREFORE, CMCF'S CEO, PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES ARE EMPLOYED AND COMPENSATED BY CHILDREN'S HEALTH SYSTEM OF TEXAS (CHST). THE CHILDREN'S HEALTH PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: 1. The Human Resources Committee of the CHST Board is responsible for setting the compensation for executives, except the President and CEO which is set by the Board of Directors. The Committee is comprised of independent, non-employee directors with no conflict of interest regarding executive compensation. A written compensation philosophy has been developed by the Human Resources Committee for timeliness and appropriateness. The philosophy defined desired comparator groups for compensation surveys. The comparator groups are from domestic healthcare industry sectors only and do not include any non-healthcare organizations. 2. The compensation philosophy also defines target levels relative to the marketplace comparator groups for base pay, base pay plus incentive pay, and fringe benefits provided to Children's Health executives. A third-party consultant, Sullivan Cotter, is engaged by the Human Resources Committee and provides independent, expert consulting services in the area of executive compensation market surveying, pay and benefits program design, and administrative services. Salaries for Children's Health executives (except for the President and CEO) are set by comparing the salaries paid for comparable positions in integrated systems, academic medical centers, and children's hospitals in similar size and scope of services to Children's Health. 3. The salary for the President and CEO is set in reference to salaries paid for Presidents and CEOs of children's hospitals in similar size and scope of services to Children's Health. The data is compiled by Sullivan Cotter and they develop and update annually salary ranges unique to each executive position. The Human Resources Committee approves base pay for each executive (except the President and CEO, whose base pay is approved by the Board of Directors) aimed in the aggregate at approximately the middle of executive pay ranges. 4. For other officers and key employees, Children's Health uses a combination of job evaluation and survey data to determine the market pay range. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Severance Payment and Non-Qualified Retirement Plan: * Retirement Income Restoration Plan - Christopher J Durovich received $562,323 as taxable income from the Retirement Income Restoration Plan in 2015. There are no other employees who participate in the Retirement Income Restoration Plan. * Savings Restoration Plan - Christopher J Durovich received $302,815 as taxable income and Kern Wildenthal, MD, PhD received $19,151 as taxable income from the Savings Restoration Plan. Additionally, Cynthia Bassel, David Eager, and Jeffrey Vawrinek participate in the Savings Restoration Plan. |
| Schedule J, Part I, Line 7 Non-fixed payments | Non-Fixed Payments - The Human Resources Committee of the Children's Health Board of Directors retains the authority to adjust annual payout percentages solely at their discretion. There were no non-fixed payments in 2015. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a | CHILDREN'S HEALTH SYSTEM OF TEXAS (CHST) EIN 75-2062019 IS THE COMMON PAYING AGENT FOR CHILDREN'S MEDICAL CENTER FOUNDATION (CMCF) THEREFORE, ALL APPLICABLE IRS TAX COMPLIANCE FILINGS ARE REPORTED BY CHST ON BEHALF OF CMCF. CMCF HAS APPROXIMATELY 50 EMPLOYEES. |
| Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | CHILDREN'S HEALTH SYSTEM OF TEXAS (EIN 75-2062019) IS THE SOLE MEMBER AND COMMON PAYING AGENT FOR CHILDREN'S MEDICAL CENTER FOUNDATION (CMCF). THEREFORE, CMCF'S CEO, PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES ARE EMPLOYED AND COMPENSATED BY CHILDREN'S HEALTH SYSTEM OF TEXAS (CHST). THE CHILDREN'S HEALTH PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: 1. THE HUMAN RESOURCES COMMITTEE OF THE CHST BOARD IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR EXECUTIVES, EXCEPT THE PRESIDENT AND CEO WHICH IS SET BY THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT, NON-EMPLOYEE DIRECTORS WITH NO CONFLICT OF INTEREST REGARDING EXECUTIVE COMPENSATION. A WRITTEN COMPENSATION PHILOSOPHY HAS BEEN DEVELOPED BY THE HUMAN RESOURCES COMMITTEE FOR TIMELINESS AND APPROPRIATENESS. THE PHILOSOPHY DEFINED DESIRED COMPARATOR GROUPS FOR COMPENSATION SURVEYS. THE COMPARATOR GROUPS ARE FROM DOMESTIC HEALTHCARE INDUSTRY SECTORS ONLY AND DO NOT INCLUDE ANY NON-HEALTHCARE ORGANIZATIONS. 2. THE COMPENSATION PHILOSOPHY ALSO DEFINES TARGET LEVELS RELATIVE TO THE MARKETPLACE COMPARATOR GROUPS FOR BASE PAY, BASE PAY PLUS INCENTIVE PAY, AND FRINGE BENEFITS PROVIDED TO CHILDREN'S EXECUTIVES. A THIRD-PARTY CONSULTANT, SULLIVAN COTTER, IS ENGAGED BY THE HUMAN RESOURCES COMMITTEE AND PROVIDES INDEPENDENT, EXPERT CONSULTING SERVICES IN THE AREA OF EXECUTIVE COMPENSATION MARKET SURVEYING, PAY AND BENEFITS PROGRAM DESIGN, AND ADMINISTRATIVE SERVICES. SALARIES FOR CHILDREN'S EXECUTIVES (EXCEPT FOR THE PRESIDENT AND CEO) ARE SET BY COMPARING THE SALARIES PAID FOR COMPARABLE POSITIONS IN INTEGRATED SYSTEMS ACADEMIC MEDICAL CENTERS AND CHILDREN'S HOSPITALS IN SIMILAR SIZE AND SCOPE OF SERVICES TO CHILDREN'S. 3. THE SALARY FOR THE PRESIDENT AND CEO IS SET IN REFERENCE TO SALARIES PAID FOR PRESIDENTS AND CEOS OF CHILDREN'S HOSPITALS IN SIMILAR SIZE AND SCOPE OF SERVICES TO CHILDREN'S. THE DATA IS COMPILED BY SULLIVAN COTTER AND THEY DEVELOP AND UPDATE ANNUALLY SALARY RANGES UNIQUE TO EACH EXECUTIVE POSITION. THE HUMAN RESOURCES COMMITTEE APPROVES BASE PAY FOR EACH EXECUTIVE (EXCEPT THE PRESIDENT AND CEO, WHOSE BASE PAY IS APPROVED BY THE BOARD OF DIRECTORS) AIMED IN THE AGGREGATE AT APPROXIMATELY THE MIDDLE OF EXECUTIVE PAY RANGES. 4. FOR OTHER OFFICERS AND KEY EMPLOYEES, CHILDREN'S USES A COMBINATION OF JOB EVALUATION AND SURVEY DATA TO DETERMINE THE MARKET PAY RANGE. |
| Form 990, Part VI, Line 1a Material differences in voting rights | Board membership includes nine ex officio non voting members. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The bylaws for Children's Medical Center Foundation define the governing Executive Committee as follows: Executive Committee, whose charter and membership shall be reviewed and approved annually by the Board of Directors of CHST, and shall be comprised of 10-15 elected members, and such other ex officio voting members as shall be provided for in the Executive Committee's charter, the majority of whom must be Directors of the Corporation. The chair of the Executive Committee shall be the chair of the Board of the Corporation. The Executive Committee shall have the power to perform any and all acts relating to the affairs of the Corporation and to exercise any and all powers of the Board in the management and direction of the business and conduct of the Corporation, subject to any limitations provided by applicable law, the Certificate of Formation of the Corporation or these Bylaws. It may meet or conduct its business in any fashion or by any means applicable to the meetings of the Board of Directors and shall keep a record of its proceedings. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | DAVID BEURELEIN AND SHEILA BEUERLEIN - Family relationship, HARLAN KORENVAES AND AMY KORENVAES - Family relationship, RIC SCRIPPS AND DEBBIE SCRIPPS - Family relationship, Collin Evans and Colesen Evans - Family relationship, Katy Miller and Kyle Miller - Family relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Children's Health System of Texas ("CHST"), a Texas non profit corporation, is the sole member of the organization. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | CHST elects all members of the organization's Board of Directors. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Member reserve powers are specified in the organization's bylaws and represent those actions by the organization which require member approval. These powers generally encompass changes in the mission of the organization, addition of new members, certain dispositions of assets, amendments to the organization's Certificate of Formation and Bylaws, and appointment of directors. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Children's Medical Center Foundation has delegated its oversight and review of the Form 990 to the Board of Directors of Children's Health System of Texas (CHST), its Sole Member. A draft of the Form 990 is presented to the CHST Audit Committee for review prior to filing. A copy of the Final Form 990 is made available to the CHST 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 CHST Executive Vice President, Chief Legal Officer and General Counsel and the Chief Compliance Officer and discussed as necessary at the appropriate Board meeting to determine if further action is needed. |
| Form 990, Part VI, Line 19 Required documents available to the public | Certificate of Formation and Consolidated Financial Statements are publicly available and the conflict of interest policy is made available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Net Asset Transfer to/from CMC/CHST - 56135849; Rounding - 2; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 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 | false | |
| PHYSICIANS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752854505 | PHYSICIANS | TX | 501(c)(3 | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| 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 | false | |
| 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 | false | |
| CHILDREN'S MEDICAL CENTER HEALTH PLAN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 462737696 | HMO | TX | 501(c)(3 | 9 | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| CHILDREN'S MED CTR RESEARCH INST AT UTSWMC | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 433462044 | RESEARCH INSTITUTE | TX | 501(c)(3 | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| PEDIATRIC PARTNERS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 461917702 | CLINICALLY INTEGRATED NETWORK | TX | 501(c)(3 | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| CHILDREN'S MEDICAL CENTER SERVICES | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 461934007 | MEDICAL SERVICES | TX | 501(c)(3 | 9 | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| 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 | false | |
| CHILDREN'S HEALTH SYSTEM OF TEXAS | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752062019 | MANAGEMENT COMPANY | TX | 501(c)(3 | Type II | false | N/A | |
| ANESTHESIOLOGISTS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752917570 | PHYSICIANS | TX | 501(c)(3 | 9 | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| SPECIALISTS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 463110125 | PHYSICIANS | TX | 501(c)(3 | 9 | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| 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 | false | |
| COMMUNITY PROVIDERS FOR CHILDREN | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 463675742 | PHYSICIANS | TX | 501(c)(3 | Type I | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| 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 | 9 | 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 | false | |
| OCH Holdings | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 474837308 | Hospital | TX | 501(c)(3 | 3 | Children's Medical Center of Dallas | false | |
| Children's BMG dba One Care Domain | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 475057374 | Physician | TX | 501(c)(3 | 3 | CHILDREN'S HEALTH SYSTEM OF TEXAS | false | |
| Wellness Innovations Physician Partners | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 811734937 | Physician | TX | 501(c)(3 | 3 | Wellness Innovations LLC | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wellness Innovations LLC | 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 | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.0 | 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S INSURANCE COMPANY | |||||||||||||
| 76 ST PAUL STREET SUITE 500 | BURLINGTON | VT | 05401 | 030328102 | INSURANCE COMPANY | VT | CHILDREN'S HEALTH SYSTEM OF TEXAS | C Corporation | $0 | $0 | 0 | false | |
| ALTERNATIVE CARE SYSTEMS | |||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752244475 | OTHER MEDICAL SERVICES | TX | CHILDREN'S HEALTH SYSTEM OF TEXAS | C Corporation | $0 | $0 | 0 | false | |
| NTPSS INC | |||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 471036641 | PHYSICIAN SOLUTIONS | TX | Pediatric Partners | C Corporation | $0 | $0 | 0 | false | |
| TEXAS BLUEBONNET HEALTH PLAN | |||||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 472252673 | HEALTH PLAN | TX | CHILDREN'S HEALTH SYSTEM OF TEXAS | 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 | $0 | 0 | false | |
| Charitable Remainder Trust (1) | |||||||||||||
| N/A | NA | TX | 00000 | Charitable Remainder Trust | TX | Children's Medical Center Foundation | Yes (true) | N/A | |||||
| 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |