TEXAS CHILDRENS PHYSICIAN GROUP: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CHILDRENS PHYSICIAN GROUP (EIN 26-0834681)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201132279349302213
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-08-15T11:06:00-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MCKINNEY SUITE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260834681 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Children's Physician Group Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 8328242982 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 Fannin St | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENJAMIN MELSON | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137501500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Children's Physician Svcs Org | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan MacDonald | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 Fannin St | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236988934 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 216 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 189769083 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 236667879 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 506 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 691827 | OtherRevenuePriorYear |
| Other Revenue Current Year | 321000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 190461416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236988934 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3437612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14418799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180498566 | OtherExpensePriorYear |
| Other Expenses Current Year | 210276800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 183936178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 224695599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6525238 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12293335 | RevenuesLessExpensesCY |
| Total Assets BOY | 24032509 | TotalAssetsBOY |
| Total Assets EOY | 62003074 | TotalAssetsEOY |
| Total Liabilities BOY | 17462890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43184500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6569619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18818574 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 209229267 | Expense |
| Grants | 0 | Grants |
| Revenue | 236988879 | Revenue |
| Description | TEXAS CHILDREN'S PHYSICIAN GROUP (TCGP) PERFORMS MANAGED CARE CONTRACTING, BILLING AND COLLECTION SERVICES FOR BAYLOR COLLEGE OF MEDICINE FACULTY AND OTHER HEALTHCARE PROFESSIONALS WHO PROVIDE SERVICES AT TEXAS CHILDREN'S HOSPITAL, OR WHO PARTICIPATE IN TEXAS CHILDREN'S PROGRAMS. | Description |
| Total Program Service Expense | 209229267 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 216 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RACHEL SHUPE | NamePerson |
| Telephone Number | 8328242951 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 S Braeswood Blvd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MILTON J FINEGOLD MD | ||||||||
| BOARD OF DIRECTORS/CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| DEAN B ANDROPOULOS MD | ||||||||
| BOARD OF DIRECTORS/MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DALE BROWN MD | ||||||||
| BOARD OF DIRECTORS/MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD A FRIEDMAN MD | ||||||||
| BOARD OF DIRECTORS/MEMBER | 1.0 | X | 0 | 3349 | 0 | |||
| EDMOND T GONZALES MD | ||||||||
| BOARD OF DIRECTORS/MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN SPANN MD | ||||||||
| BOARD OF DIRECTORS/MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN MACDONALD | ||||||||
| PRESIDENT | 5.0 | 0 | 579488 | 243984 | X | |||
| MARK MULLARKEY | ||||||||
| VICE PRESIDENT | 20.0 | 0 | 206419 | 14930 | X | |||
| JOHN NICKENS | ||||||||
| VICE PRESIDENT | 38.0 | 0 | 325028 | 154672 | X | |||
| KIMBERLY BOBO MD | ||||||||
| PHYSICIAN | 40.0 | 114590 | 250558 | 22253 | X | |||
| EDWARD YOSOWITZ | ||||||||
| PHYSICIAN | 40.0 | 114584 | 177569 | 28219 | X | |||
| WANDA MOTT MD | ||||||||
| PHYSICIAN | 40.0 | 133088 | 252714 | 30687 | X | |||
| DAVID ZEPEDA MD | ||||||||
| PHYSICIAN | 40.0 | 136845 | 259187 | 21451 | X | |||
| DAMLA DRYDEN MD | ||||||||
| PHYSICIAN | 40.0 | 147467 | 278549 | 25551 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 646574 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2332861 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 541747 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUMMIT HMR | |||||
| 4916 OVERTON PLAZA | FORT WORTH | TX | 76109 | ANESTHESIOLOGY CHRGS | 397676 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 532880314 | INSTALLATN/TECH SUPT | 182886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Service Revenue | 621511 | 146457978 | 146457978 |
| Program Support Revenue | 900099 | 89013724 | 89013724 |
| BILLING AND COLLECTIONS | 541219 | 720607 | 720607 |
| Pediatric Surgery Clinic - St. Joseph | 621111 | 438000 | 438000 |
| Vended Service Revenue | 900099 | 37570 | 37570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 236667879 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55 | TotalRevenueColumn |
| Exclusion | $55 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EPIC | 900099 | 227962 | 227962 |
| CLEAN CLAIMS INCENTIVE | 900099 | 93038 | 93038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 321000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236988934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236988879 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11824423 | Total |
| Program Services | 3827713 | ProgramServices |
| Management And General | 7996710 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308647 | Total |
| Management And General | 308647 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572214 | Total |
| Program Services | 71086 | ProgramServices |
| Management And General | 1501128 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713515 | Total |
| Program Services | 709791 | ProgramServices |
| Management And General | 3724 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1939769 | Total |
| Program Services | 43818 | ProgramServices |
| Management And General | 1895951 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039419 | Total |
| Management And General | 1039419 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560877 | Total |
| Program Services | 195 | ProgramServices |
| Management And General | 560682 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16167 | Total |
| Program Services | 3851 | ProgramServices |
| Management And General | 12316 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25428 | Total |
| Program Services | 8764 | ProgramServices |
| Management And General | 16664 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324942 | Total |
| Management And General | 324942 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES - BAYLOR | 184694263 | 183866336 | 827927 |
| BAD DEBT | 14588045 | 14588045 | |
| VENDED SERVICES | 6546562 | 6040218 | 506344 |
| BANK SERVICE CHARGES | 194210 | 194210 | |
| COLLECTION EXPENSE | 116501 | 24245 | 92256 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230617 | Total |
| Program Services | 45205 | ProgramServices |
| Management And General | 185412 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224695599 | Total |
| Program Services | 209229267 | ProgramServices |
| Management And General | 15466332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595 | BOY |
| EOY | 103188 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1810001 | BOY |
| EOY | 3785000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7502118 | BOY |
| EOY | 11715068 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2484201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 407196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470244 | BOY |
| EOY | 2077005 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13248551 | BOY |
| EOY | 44318687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24032509 | BOY |
| EOY | 62003074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16344724 | BOY |
| EOY | 22515400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 718819 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118166 | BOY |
| EOY | 19950281 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17462890 | BOY |
| EOY | 43184500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6525238 | BOY |
| EOY | 18818574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44381 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6569619 | BOY |
| EOY | 18818574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24032509 | BOY |
| EOY | 62003074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 189868847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236988844 | CurrentTaxYear |
| Total | 426857691 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 189868847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236988844 | CurrentTaxYear |
| Total | 426857691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 426857691 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55 | CurrentTaxYear |
| Total | 561 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 23217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 23217 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 23723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55 | CurrentTaxYear |
| Total | 23778 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 189892570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236988899 | CurrentTaxYear |
| Total | 426881469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1174988 | OtherCostOrOtherBasis |
| Depreciation | 157223 | Depreciation |
| Book Value | 1017765 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1309213 | OtherCostOrOtherBasis |
| Depreciation | 249973 | Depreciation |
| Book Value | 1059240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2077005 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER MISC RECEIVABLE - BAYLOR | 44312016 |
| RETURNED CHECKS RECEIVABLE | 3812 |
| DUE FROM TC HEALTH PLAN | 2643 |
| SALES TAX RECEIVABLE | 216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 44318687 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO TCH | $15,024,316 |
| DUE TO TCWS | $4,853,293 |
| DUE TO TCHPA | $72,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19950281 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48/ASC 740 FOOTNOTE DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF SEPTEMBER 30, 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | true | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN MACDONALD | |||||||||||||
| 0 | 267251 | 0 | 264156 | 0 | 48081 | 0 | 232809 | 0 | 11175 | 0 | 823472 | 0 | 123064 |
| MARK MULLARKEY | |||||||||||||
| 0 | 164112 | 0 | 30650 | 0 | 11657 | 0 | 5472 | 0 | 12969 | 0 | 224860 | 0 | 9500 |
| JOHN NICKENS | |||||||||||||
| 0 | 206281 | 0 | 102150 | 0 | 16597 | 0 | 142091 | 0 | 14415 | 0 | 481534 | 0 | 0 |
| KIMBERLY BOBO MD | |||||||||||||
| 110646 | 186084 | 0 | 34182 | 3944 | 30292 | 858 | 16021 | 2223 | 4200 | 117671 | 270779 | 0 | 0 |
| EDWARD YOSOWITZ | |||||||||||||
| 86636 | 164845 | 10000 | 0 | 17948 | 12724 | 2290 | 17270 | 3307 | 6247 | 120181 | 201086 | 0 | 0 |
| WANDA MOTT MD | |||||||||||||
| 109936 | 204947 | 0 | 0 | 23152 | 47767 | 2750 | 19278 | 3405 | 6431 | 139243 | 278423 | 0 | 0 |
| DAVID ZEPEDA MD | |||||||||||||
| 135574 | 256486 | 0 | 0 | 1271 | 2701 | 0 | 11928 | 3792 | 6305 | 140637 | 277420 | 0 | 0 |
| DAMLA DRYDEN MD | |||||||||||||
| 142497 | 249205 | 0 | 0 | 4970 | 29344 | 0 | 16892 | 3431 | 6480 | 150898 | 301921 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL Compensation Information | Identifier |
| Return Reference | Schedule J, Part I, Line 4b | ReturnReference |
| Explanation | SHORT-TERM INCENTIVE PLAN PAID/DEFERRED: SUSAN MACDONALD - $62,950/NONE JOHN NICKENS - $38,900/NONE MARK MULLARKEY - $30,650/$42,750 CAPITAL ACCUMULATION PAID/DEFERRED: SUSAN MACDONALD - $25,408/$42,588 JOHN NICKENS - NONE/$33,209 Supplemental Compensation Information Schedule J, Part I, Lines 5a, 5B & 6B LONG-TERM INCENTIVE PLAN PAID/DEFERRED: SUSAN MACDONALD - $201,206/$123,450 JOHN NICKENS - $63,250/$63,250 FY - 2009 Capital Accumulation Account: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS ESTABLISHED THE CAPITAL ACCUMULATION ACCOUNT ("CAA") PROGRAM FOR THE ORGANIZATION'S EXECUTIVE LEADERS. CAA IS A SUPPLEMENTAL DEFERRED COMPENSATION PLAN TO ALLOW EXECUTIVES TO SAVE FOR RETIREMENT, AS THEIR RETIREMENT BENEFITS IN BROAD-BASED PLANS COVERING ALL EMPLOYEES ARE CAPPED AND DO NOT RECOGNIZE THEIR FULL SALARIES. CONTINGENT COMPENSATION FY 2007- 2009 EXECUTIVE LONG-TERM INCENTIVE PLAN: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE")ESTABLISHES THE SYSTEM-WIDE PERFORMANCE MEASURES FOR THE THREE-YEAR PLAN AND THE INCENTIVE AWARD OPPORTUNITY FOR EACH PARTICIPANT IN THIS PLAN. THE PERFORMANCE MEASURES INCLUDE THE FOLLOWING INDICATORS: STRATEGIC, OPERATIONAL, FINANCIAL, PATIENT SATISFACTION, CLINICAL AND SERVICE QUALITY, HUMAN RESOURCES, AND PROGRESS TOWARDS NEW PROGRAMS AND CAPITAL PROJECTS. THE PERFORMANCE MEASURES ESTABLISHED BY THE COMMITTEE FOR THE FINANCIAL GOALS USE TOTAL OPERATING REVENUE AS A FACTOR IN DETERMINING SOME MEASURES ASSOCIATED WITH OPERATING CASH FLOWS. FY 2009 EXECUTIVE ANNUAL INCENTIVE PLAN: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") ESTABLISHES THE PERFORMANCE MEASURES FOR THE ONE-YEAR PLAN AND THE INCENTIVE AWARD OPPORTUNITY FOR EACH PARTICIPANT IN THIS PLAN. PERFORMANCE MEASURES AND GOALS ARE DEFINED FOR EACH ENTITY. THE INCENTIVE AWARDS ARE DETERMINED ON THE WEIGHTED BLEND OF ALL THE ENTITIES' PERFORMANCE. THE PERFORMANCE MEASURES INCLUDE THE FOLLOWING INDICATORS: STRATEGIC, OPERATIONAL, FINANCIAL, PATIENT SATISFACTION, CLINICAL AND SERVICE QUALITY, AND HUMAN RESOURCES. THE PERFORMANCE MEASURES ESTABLISHED BY THE COMMITTEE USE REVENUE AS A FACTOR IN DETERMINING SOME MEASURES FOR THE FINANCIAL TARGETS. THE PAYMENT OF ANNUAL INCENTIVES IS CONTINGENT ON ACHIEVING SYSTEM BUDGETED OPERATING MARGIN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's mission or most significant activities | Form 990, Part I, Line 1 | TCPG PERFORMS MANAGED CARE CONTRACTING, BILLING AND COLLECTION SERVICES FOR BAYLOR COLLEGE OF MEDICINE FACULTY AND OTHER HEALTHCARE PROFESSIONALS WHO PROVIDE SERVICES AT TEXAS CHILDREN'S HOSPITAL. ALSO, IN PREPARATION FOR THE OPENING OF THE TEXAS CHILDREN'S HOSPITAL PAVILION FOR WOMEN, TCPG ALSO EMPLOYS PHYSICIANS WHO SPECIALIZE IN OBSTETRICS/GYNECOLOGY. Organization's Mission Statement Form 990, Part III, Line 1 TCPG seeks to bridge the gap between the practice and business of medicine by providing transparent, efficient and cost-effective support services to Texas Children's-Affiliated Physicians and other healthcare providers, allowing them to focus on the provision of quality patient care. |
| Description of Classes of Members or Stockholders | Form 990, Part VI, Question 6 | The organization has one Member, Texas Children's Hospital. |
| Description of Classes of Persons and the Nature of Their Rights | Form 990, Part VI, Question 7a | The Member annually appoints the organization's Board of Directors. |
| Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights | Form 990, Part VI, Question 7b | Per the organization's bylaws the Member has certain reserved powers: ~ Approve, interpret or change the purpose of the corporation. ~ Fix the number, appoint or remove, with or without cause, any director of the corporation. ~ Approve the merger, dissolution or consolidation or reorganization of the corporation. ~ Approve the acquisition, sale, lease, transfer, or other alienation of property of the corporation, other than in the usual and regular course of the corporation's business, when such acquisition, sale, lease, transfer or other alienation is above specific financial levels set in accordance with policies established from time to time by the Member. ~ Approve capital and operating budgets of the corporation. ~ Approve debt incurred by the corporation, which is in excess of such limits as are established by the Member. ~ Approve the disposition of assets of the corporation at the time of its dissolution. ~ Approve any long-range financial or strategic plans for the corporation. ~ Take any action which would be inconsistent with the governing documents or policies of the Member. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11A | Per a resolution approved by the Member's Board of Directors, the Member Board's Audit & Compliance Committee has the delegated authority to review the organization's completed Form 990 prior to filing. Following the committee's review, the completed Form 990 is distributed to the members of the organization's Board of Directors prior to filing with the IRS. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | Per the organization's Board-approved conflicts review process, responses to the annual conflicts questionnaire are reviewed by the Member's Board leadership and presented to the Member Board's Audit & Compliance Committee. If the committee deems there are any significant issues, the responses are then reviewed by the Member Board's Executive Committee and any required action is taken in accordance with the organization's Board-approved Code of Conduct. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Questions 15a & 15b | Texas Children's consults with Integrated Healthcare Strategies (IHS) to conduct a market review every 2-3 years of the executives' total compensation, including base salary, incentive pay, and benefits. IHS conducts the survey, analyzes the data, and provides a summary of our market position to comparable peer organizations. They review their findings with Mark Wallace (CEO) and the Compensation Committee of our Board of Trustees. Mark Wallace makes recommendations for base salary increases for the executives reporting to him. The Board approves Mark Wallace's compensation and ensures that compensation and benefits for all positions within the scope of the committee are consistent with the compensation philosophy of TCH IDS and that the total value of compensation and benefits provided by TCH to any disqualified persons is reasonable and represents fair market value for the services they render to TCH. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | The governing documents, conflict of interest policy and financial statements are made available upon request. |
| Related Hours | Form 990, Part VII | Susan MacDonald is an employee of Texas Children's Hospital (Senior Vice President). She works 5 hours a week for Texas Children's Physician Group, Inc. and 35 hours for Texas Children's Hospital. Mark Mullarkey is an employee of Texas Children's Hospital (Vice President of Operations) who spends 50% of his time (20 hours), working with Texas Children's Physician Group, Inc. and 50% of his time (20 hours) working with Texas Children's Hospital. John Nickens is an employee of Texas Children's Hospital (Vice President). He works 38 hours a week for Texas Children's Physician Group, Inc. and 2 hours a week for Texas Children's Hospital. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TCH System Inc | |||||||||
| 1919 S Braeswood Blvd | Houston | TX | 77030 | 760461578 | HEALTH CARE | TX | 501(C)(3) | 11 TYPE I | NA |
| Texas Children's Women's Specialists | |||||||||
| PO Box 300630 | Houston | TX | 77230 | 261482195 | HEALTH CARE | TX | 501(C)(3) | 11 TYPE 1 | NA |
| Texas Children's Health Plan | |||||||||
| 2450 Holcombe | Houston | TX | 77021 | 760486264 | HEALTH CARE | TX | 501(C)(3) | 9 | NA |
| Texas Children's Pediatric Associates | |||||||||
| PO Box 300630 | Houston | TX | 77230 | 760460242 | HEALTH CARE | TX | 501(C)(3) | 11 TYPE I | NA |
| Texas Children's Hospital | |||||||||
| 6621 Fannin St | Houston | TX | 77030 | 741100555 | HOSPITAL | TX | 501(C)(3) | 3 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCH Insurance Company LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Lime Tree Bay Ave | AddressLine1 |
| City | Grand Cayman, CJ | City |
| Country | CJ | Country |
| Postal Code | KY1-1102 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Insurance | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TEXAS CHILDREN'S WOMEN'S SPECIALISTS | |
| L | 6039999 |
| TEXAS CHILDREN'S WOMEN'S SPECIALISTS | |
| K | 332781 |