2014-10-28T16:16:47-05:00 2013-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2013-01-01 741030788 TEXAS MEDICAL CENTER % DENISE CASTILLO-RHODES TEXA 7137916104 2450 HOLCOMBE BLVD SUITE 1 Suite HOUSTON TX 770212040 DENISE CASTILLO-RHODES CFO 7137916104 2014-10-16 true ERIC M MCNEIL P00460263 7137916104 2013 2015-11-30 17:44:51Z ROBERT C ROBBINS MD 2450 HOLCOMBE BLVD HOUSTON TX 770212040 16731276 false X www.tmc.edu X 1945 TX see schedule o 38 36 263 1119876 -306112 551554 1016877 79181201 77586356 13890053 10557530 97893 130903 93720701 89291666 245872 19871 0 0 24459897 30943763 0 0 0 45256379 43164696 69962148 74128330 23758553 15163336 416668745 410227791 218491049 191211258 198177696 219016533 X SEE SCHEDULE O false false 54627727 19871 74490436 SEE SCHEDULE O 5518431 3095920 COMMONS MAINTENANCE AND SECURITY - AS THE OWNER OF THE MAIN CAMPUS STREETS AND SIDEWALKS, THE TEXAS MEDICAL CENTER FUNCTIONS SIMILAR TO A CITY PUBLIC WORKS DEPARTMENT REPRESENTING ALL THE MEMBER INSTITUTIONS. TEXAS MEDICAL CENTER HAS OVER THE LAST TEN YEARS REPLACED NEARLY ALL EXISTING MAIN CAMPUS STREETS, SIDEWALKS AND PUBLIC UTILITIES. TEXAS MEDICAL CENTER'S FACILITY OPERATIONS AND MAINTENANCE DEPARTMENT MAINTAINS THIS INFRASTRUCTURE INCLUDING THE TREES, SHRUBS, FLOWERS, WAYFINDING SIGNAGE AND STREET HARDWARE. TEXAS MEDICAL CENTER PROVIDES SECURITY AND POLICE SERVICES FOR PROPERTY COVERED UNDER THE COMMONS ASSESSMENT AGREEMENT. 60146158 true true false true false false false false false true true false false true true true true false false false false false false false false false false true false true true false false false false false false false false false true false false false false false true false false false true 91 0 true 263 true true true false false false false false false false false false X 38 36 true false false false false false false true true false false true true true true true true true true false X DENISE CASTILLO-RHODES 7137916104 2450 HOLCOMBE BLVD SUITE 1 HOUSTON TX 770212040 ANDREW M ALEXANDER DIRECTOR 1.0 X 0 0 0 PAUL GERVAIS BELL DIRECTOR 1.0 X 0 0 0 A T BLACKSHEAR JR DIRECTOR 1.0 X 0 0 0 JACK S BLANTON DIRECTOR 1.0 X 0 0 0 JOHN F BOOKOUT DIRECTOR 1.0 X 0 0 0 J DOWNEY BRIDGWATER DIRECTOR 1.0 X 0 0 0 ALAN R BUCKWALTER III DIRECTOR 1.0 X 0 0 0 PHILIP J CARROLL DIRECTOR 1.0 X 0 0 0 JOHN T CARTER DIRECTOR 1.0 X 0 0 0 ANTHONY R CHASE DIRECTOR 1.0 X 0 0 0 O HOLCOMBE CROSSWELL DIRECTOR 1.0 X 0 0 0 ROBERT J CRUIKSHANK DIRECTOR 1.0 X 0 0 0 JAMES DANNENBAUM DIRECTOR 1.0 X 0 0 0 STEPHEN H DONCARLOS DIRECTOR 1.0 X 0 0 0 LYNN ELSENHANS DIRECTOR 1.0 X 0 0 0 GIBSON GAYLE JR DIRECTOR 1.0 X 0 0 0 ELIZABETH L GHRIST DIRECTOR 1.0 X 0 0 0 ROBERT G GREER DIRECTOR 1.0 X 0 0 0 JAMES T HACKETT DIRECTOR 1.0 X 0 0 0 CHARLES W HALL DIRECTOR 1.0 X 0 0 0 BRADLEY N HOWELL DIRECTOR 1.0 X 0 0 0 MAE C JEMISON DIRECTOR 1.0 X 0 0 0 RUSSELL WH KRIDEL DIRECTOR 1.0 X 0 0 0 R BRUCE LABOON DIRECTOR 1.0 X 0 0 0 MRS ROBERT C LANIER DIRECTOR 1.0 X 0 0 0 JANIECE LONGORIA DIRECTOR 1.0 X 0 0 0 WILLIAM N MATHIS DIRECTOR 1.0 X 0 0 0 RALPH S O'CONNOR DIRECTOR 1.0 X 0 0 0 PATRICK C OXFORD DIRECTOR 1.0 X 0 0 0 GEORGE A PETERKIN JR DIRECTOR 1.0 X 0 0 0 ROBERT C ROBBINS PRESIDENT AND CEO 40.0 X X 1091245 0 188737 MS VALE ASCHE RUSSELL DIRECTOR 1.0 X 0 0 0 MARC J SHAPIRO DIRECTOR 1.0 X 0 0 0 ROBERT STILLWELL DIRECTOR 1.0 X 0 0 0 CAROLYN G TRUESDELL DIRECTOR 1.0 X 0 0 0 DAVID M UNDERWOOD DIRECTOR 1.0 X 0 0 0 BERNARD L WEINGARTEN DIRECTOR 1.0 X 0 0 0 WALLACE S WILSON DIRECTOR 1.0 X 0 0 0 RICHARD E WAINERDI PRESIDENT EMERITUS (TERM 1/13) 40.0 X 573288 0 48846 PATRICIA C MITCHELL SR VICE PRESIDENT (TERM 1/13) 40.0 X 74848 0 14116 DENISE CASTILLO-RHODES EXECUTIVE VP & CFO 40.0 X 410890 0 65857 JOHN KAJANDER SENIOR VICE PRESIDENT 40.0 X 234603 0 70295 EDGAR TUCKER EXECUTIVE VICE PRESIDENT 40.0 X 440287 0 73847 TINA LEE SENIOR VICE PRESIDENT 40.0 X 532673 0 61840 MICHELLE MAHFOUZ EXEC VP AND COO (TERM 2/13) 40.0 X 122246 0 22520 WILLIAM MCKEON EXECUTIVE VP & CSO 40.0 X 283854 0 75623 SHAWN W CLOONAN SENIOR VICE PRESIDENT 40.0 X 168295 0 65421 LARRY STOKES SENIOR VICE PRESIDENT 40.0 X 143511 0 53681 AKBAR TAVANGARIAN VICE PRESIDENT 40.0 X 335696 0 81044 THEODORE LOUIE VICE PRESIDENT 40.0 X 251065 0 83147 HAROLD MALVEAUX VICE PRESIDENT 40.0 X 326180 0 81234 REID MRSNY VICE PRESIDENT 40.0 X 260123 0 71250 BRUCE STOWELL VICE PRESIDENT 40.0 X 251193 0 81183 5499997 0 1138641 45 false true false FONTANA MANAGEMENT INC 6550 BERTNER AVENUE HOUSTON TX 77030 FOOD SERVICES 1604329 GC REMEDIATION LTD 3020 GREENS ROAD HOUSTON TX 77032 REMEDIATION SERVICES 1521426 HORIZON COACH LINES 3250 TELEPHONE RD HOUSTON TX 77023 SHUTTLE SERVICES 1147683 JP MORGAN CHASE BANK NA PO BOX 974675 DALLAS TX 753974675 BANK SERVICES 749462 SCHEIDT BACHMANN 336 GARDEN OAKS BLVD HOUSTON TX 77018 PARKING SYSTEM 746941 59 1016877 1016877 SERVICES TO MEMBERS 900099 74490436 71130489 1119876 2240071 COMMONS MAINTENANCE & SECURITY 900099 3095920 3095920 77586356 8853728 8853728 0 0 0 0 0 -70877353 20765 -72564996 4606 1687643 16159 1703802 1703802 0 0 0 MISCELLANEOUS 900099 130903 130903 130903 89291666 74226409 1119876 12928504 19871 19871 0 0 0 4426037 2193836 2232201 0 16084584 12600335 3484249 4674553 3199067 1475486 4318323 3806324 511999 1440266 1094072 346194 232855 232855 205217 12875 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WHOLE. UNCERTAIN TAX POSITIONS FORM 990, SCHEDULE D, PART X As of December 31, 2013 and 2012, the Corporation has no material liabilities related to uncertain tax positions. OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS FORM 990, SCHEDULE D, PART XII, LINE 4B REALIGNMENT COSTS $6,128,461 true GREATER HOUSTON PARTNERSHIP FOUNDATION 1200 SMITH ST STE 700 HOUSTON TX 77002 208179135 501(C)(3) 10000 BUSINESS DEVELOPMENT 1 FORM 990, SCHEDULE I, PART i, LINE 2 Grant activity is monitored by tracking the expenditures in a separate cost center for Grants. An excel spreadsheet is maintained for each grant, showing the budget, the expenditures to-date, the reimbursement received from the grant funds and any remaining balance of the grant. ADDITIONALLY, GRANT RECIPIENTS ARE ASKED TO FILE ANNUAL REPORTS WITH TEXAS MEDICAL CENTER DISCUSSING THE USE OF THE GRANT FUNDS. X X X X X true true false false false false false false false RICHARD E WAINERDI PRESIDENT EMERITUS (TERM 1/13) 159754 0 0 0 413534 0 48765 0 81 0 622134 0 390486 0 DENISE CASTILLO-RHODES EXECUTIVE VP & CFO 354998 0 0 0 55892 0 52929 0 12928 0 476747 0 0 0 AKBAR TAVANGARIAN VICE PRESIDENT 124210 0 0 0 211486 0 47953 0 33091 0 416740 0 0 0 JOHN KAJANDER SENIOR VICE PRESIDENT 149865 0 0 0 84738 0 46456 0 23839 0 304898 0 0 0 EDGAR TUCKER EXECUTIVE VICE PRESIDENT 274352 0 0 0 165935 0 52929 0 20918 0 514134 0 0 0 THEODORE LOUIE VICE PRESIDENT 152597 0 3500 0 94968 0 49171 0 33976 0 334212 0 0 0 TINA LEE SENIOR VICE PRESIDENT 205285 0 0 0 327388 0 50863 0 10977 0 594513 0 0 0 HAROLD MALVEAUX VICE PRESIDENT 129663 0 0 0 196517 0 48143 0 33091 0 407414 0 0 0 REID MRSNY VICE PRESIDENT 164024 0 0 0 96099 0 49210 0 22040 0 331373 0 0 0 ROBERT C ROBBINS PRESIDENT AND CEO 1010324 0 0 0 80921 0 152929 0 35808 0 1279982 0 0 0 BRUCE STOWELL VICE PRESIDENT 135193 0 0 0 116000 0 48092 0 33091 0 332376 0 0 0 WILLIAM MCKEON EXECUTIVE VP & CSO 220822 0 8500 0 54532 0 51377 0 24246 0 359477 0 0 0 SHAWN W CLOONAN SENIOR VICE PRESIDENT 162174 0 0 0 6121 0 33505 0 31916 0 233716 0 0 0 LARRY STOKES SENIOR VICE PRESIDENT 131259 0 0 0 12252 0 29560 0 24121 0 197192 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2013: - EDGAR TUCKER - 114,231 - JOHN KAJANDER - 43,269 - MICHELLE MAHFOUZ - 24,615 - TINA LEE - 285,577 - THEODORE LOUIE - 61,675 - BRUCE STOWELL - 98,129 - REID MRSNY - 55,385 - AKBAR TAVANGARIAN - 177,832 - HAROLD MALVEAUX - 167,042 FORM 990, SCHEDULE J, PART I, LINE 4A EFFECTIVE IN 2008, THE COMPENSATION COMMITTEE OF TEXAS MEDICAL CENTER'S BOARD OF DIRECTORS AWARDED DR. WAINERDI DEFERRED COMPENSATION IN THE FORM OF A NONQUALIFIED RETIREMENT PLAN. DR. WAINERDI IS A PARTICIPANT IN TEXAS MEDICAL CENTER'S RETIREMENT PLAN BUT WAS NOT ELIGIBLE TO ACCRUE ANY ADDITIONAL BENEFITS SINCE REACHING AGE 65. THE PURPOSE OF THIS ADDITIONAL COMPENSATION WAS TO RESTORE TO DR. WAINERDI THE VALUE OF CERTAIN RETIREMENT BENEFITS WHICH WAS REDUCED BY CHANGES IN THE INTERNAL REVENUE CODE AND REGULATORY GUIDANCE. EFFECTIVE JANUARY 1, 2007, THE TAX REGULATIONS CHANGED THE MANNER THAT THE LUMP SUM VALUE OF AN INDIVIDUAL'S PENSION BENEFIT UNDER THE TEXAS MEDICAL CENTER RETIREMENT PLAN IS CALCULATED AND REDUCED THE VALUE OF HIS PENSION. THEREFORE, THE AGREEMENT WAS DESIGNED TO MAKE-UP THE VALUE OF THE LOST PENSION BENEFIT AND TO INCENTIVIZE DR. WAINERDI TO CONTINUE TO SERVE TEXAS MEDICAL CENTER. THE AMOUNT PAID IN 2013 WAS $390,486. A HARRIS COUNTY CULTURAL EDU FACIL FIN CORP 2008A 760337885 414010AE8 2008-12-01 55700000 REFUND PRIOR ISSUE 04/19/2006 false false false B HARRIS COUNTY CULTURAL EDU FACIL FIN CORP 2008B 760337885 414010AA6 2008-10-22 120000000 REFUND PRIOR ISSUES false false false C HARRIS COUNTY CULTURAL EDU FACIL FIN CORP 2009A 760337885 414010AS7 2009-04-09 54480408 REFUND PRIOR ISSUES false false false A 34465000 0 55700000 0 0 0 0 0 0 0 55700000 0 2008 true false true true B 56900000 0 120000000 0 0 0 0 0 0 0 120000000 0 2008 true false true true C 3260000 0 54480408 5500000 0 0 0 408 0 0 48980408 0 2009 true false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false true true false 0 false 0 false true B false true true true JP Morgan Chase false true false 0 false true C false true false false 0 false 0 false true A true B true C true SCHEDULE K, PART II, LINE 7 TEXAS MEDICAL CENTER PAID ISSUANCE COSTS OUT OF ITS OWN FUNDS. SCHEDULE K, PART III THE PROJECTS COVERED BY THESE BONDS HAVE NO PRIVATE BUSINESS USE. SCHEDULE K, PART IV, LINE 4C, COLUMN (B) THERE WERE TWO HEDGES WITH JP MORGAN CHASE FOR THESE BONDS. THE HEDGE TERMS ARE OVER 14 YEARS AND 30 YEARS. SCHDULE K, PART IV, LINE 4E, COLUMN (B) THERE WERE TWO HEDGES WITH JP MORGAN CHASE FOR THESE BONDS. ONE HEDGE WAS TERMINATED IN NOVEMBER 2013. THE OTHER HEDGE TERMINATES IN 2031. CENTERPOINT ENERGY 1 BOARD MEMBER - DIRECTOR 169770 UTILITY SERVICES false MISSION STATEMENT FORM 990, PART I, LINE 1 AND PART III, LINE 1 THE MISSION OF THE TEXAS MEDICAL CENTER IS TO PROMOTE THE HIGHEST QUALITY HEALTH STATUS FOR ALL PEOPLE BY ASSISTING INSTITUTIONS OF THE TEXAS MEDICAL CENTER TO ACHIEVE INDIVIDUAL AND COLLECTIVE GOALS OF THE HIGHEST POSSIBLE STANDARDS OF PATIENT AND PREVENTIVE CARE, OF RESEARCH AND EDUCATION, AND OF LOCAL, NATIONAL AND INTERNATIONAL COMMUNITY WELL-BEING. PROGRAM SERVICE ACTIVITY #1 FORM 990, PART III, LINE 4A SERVICES TO THE TEXAS MEDICAL CENTER COMMUNITY THE STATE OF TEXAS CREATED THE CHARTER FOR TEXAS MEDICAL CENTER TO PROMOTE AND PROVIDE FOR THE COMMON GOOD. ACTING THROUGH A SERIES OF BOARD OF DIRECTOR COMMITTEES, THE BOARD OF DIRECTORS GUIDES THE DEVELOPMENT AND EFFECTIVE USES OF OUR LAND RESOURCES THROUGH STRATEGIC AND MASTER PLANNING. ACTING THROUGH THE POLICY COUNCIL AND 20 OTHER COUNCILS AND COMMITTEES, TEXAS MEDICAL CENTER PROMOTES MEMBER INSTITUTIONAL COLLABORATION AND MODERATES CAMPUS-WIDE ISSUES. TEXAS MEDICAL CENTER CONTINUES TO PLAN FOR GROWTH AND DEVELOPMENT BY ACTING AS A CENTRAL REPOSITORY FOR INSTITUTIONAL GROWTH PLANS AND WORKING WITH URBAN PLANNERS AND CONSULTANTS. AS THE ORGANIZATION CHARGED WITH PROMOTING AND PROVIDING SUPPORT FOR THIS CITY OF MEDICINE, TEXAS MEDICAL CENTER IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HEALING ENVIRONMENT FOR PATIENTS AND THEIR FAMILIES, COMMITING TO MULTI-DISCIPLINE COLLABORATION, INSTITUTIONAL PARTNERSHIPS AND ENCOURAGING THE EXCHANGE OF IDEAS IN RESEARCH, EDUCATION AND PATIENT CARE AND EXPANDING, ENHANCING AND SUPPORTING INITIATIVES THAT CONTRIBUTE TO THE COMMON GOOD. FAMILY/BUSINESS RELATIONSHIPS WITH OFFICER, DIRECTORS, TRUSTEES FORM 990, PART VI, LINE 2 MR. BERNARD L. WEINGARTEN AND MR. ANDREW M. ALEXANDER HAVE A FAMILY RELATIONSHIP. MR. PAUL GERVAIS BELL AND MR. WALLACE S. WILSON HAVE A BUSINESS RELATIONSHIP. MR. ANDREW M. ALEXANDER, MR. ROBERT J. CRUIKSHANK AND MR. MARC J. SHAPIRO HAVE A BUSINESS RELATIONSHIP. MR. BERNARD L. WEINGARTEN AND MS. JANIECE LONGORIA HAVE A FAMILY RELATIONSHIP. MR. O. HOLCOMBE CROSSWELL AND MR. DAVID M. UNDERWOOD HAVE A BUSINESS RELATIONSHIP. MR. WALLACE S. WILSON AND MR. WILLIAM N. MATHIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE LINE 11 - 990 REVIEW PROCESS THE PREPARER REVIEWS THE FORM 990 WITH THE CFO. THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE AUDIT COMMITTEE. THE FINAL 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. LINE 12C - CONFLICT OF INTEREST COMPLIANCE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE STATEMENTS ARE REVIEWED BY THE FINANCE DEPARTMENT. IF A CONFLICT WERE TO ARISE, THE BOARD MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS OR DECISIONS REGARDING THE AREA OF CONFLICT. LINE 15 - COMPENSATION APPROVAL IN 2013, TEXAS MEDICAL CENTER'S PRESIDENT & CEO, EXECUTIVE VICE PRESIDENT AND EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER'S COMPENSATION WAS ANALYZED BY AN INDEPENDENT COMPENSATION CONSULTANT WHICH USED COMPARABILITY DATA TO ASSESS COMPENSATION FOR THESE INDIVIDUALS. COMPENSATION FOR OTHER SENIOR VICE PRESIDENTS WAS REVIEWED. THE TOTAL COMPENSATION BUDGET IS ACCEPTED BY THE COMPENSATION COMMITTEE AND RATIFIED BY THE BOARD OF DIRECTORS. LINE 19 - PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS TEXAS MEDICAL CENTERS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI RECONCILIATION OF NET ASSETS LINE 9 - OTHER CHANGES FAS 158 ANNUAL EXPENSE $8,704,471 __________ TOTAL $8,704,471 TMC HEATING AND COOLING SERVICES CORP 1615 BRAESWOOD PARK DR HOUSTON TX 77030 943425643 THERMAL SVCS TX 501(C)(3) 11A TYPE I NA false false false false false false false false false false false false true true false false false false false false