TEXAS MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS MEDICAL CENTER (EIN 74-1030788)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-31
- IRS object ID
- 201133049349300538
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-31T13:31:01-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741030788 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 7137916104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 HOLCOMBE BLVD SUITE 1 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770212040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD E WAINERDI | Name |
| Title | President, CEO, COO | Title |
| Date Signed | 2011-10-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD E WAINERDI PE PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 HOLCOMBE BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770212040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 164075063 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tmc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | see schedule o | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 304 | TotalNbrEmployees |
| Total Gross UBI | 841991 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -251799 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1278476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 286560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83446828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80501123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1837042 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10297005 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 246213 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86808559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91115074 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 67537 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11220 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24263357 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26702556 | 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 | 49090799 | OtherExpensePriorYear |
| Other Expenses Current Year | 47561604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73421693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74275380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13386866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16839694 | RevenuesLessExpensesCY |
| Total Assets BOY | 402231449 | TotalAssetsBOY |
| Total Assets EOY | 406988855 | TotalAssetsEOY |
| Total Liabilities BOY | 261883910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 251048707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140347539 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155940148 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58556491 | Expense |
| Grants | 11220 | Grants |
| Revenue | 77686473 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4344674 | Expense |
| Grants | 0 | Grants |
| Revenue | 2814650 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 62901165 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 304 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | DENISE CASTILLO-RHODES | NamePerson |
| Telephone Number | 7137916104 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 HOLCOMBE BLVD SUITE 1 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770212040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD E WAINERDI | |||||||
| PRESIDENT, CEO, COO | 40.0 | X | X | 808588 | 0 | 281811 | |
| ANDREW M ALEXANDER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS D BARROW PHD | |||||||
| 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 until 2/22/10 | 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 CATER | |||||||
| 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 | ||
| 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 | ||
| CHARLES W HALL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BRADLEY N HOWELL | |||||||
| 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 | ||
| SANFORD E MCCORMICK | |||||||
| 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 | ||
| ms VALE ASCHE RUSSELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID M UNDERWOOD | |||||||
| CHAIRMAN | 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 | ||
| STEPHEN H DONCARLOS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| A TOM GARCIA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JANIECE LONGORIA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARC J SHAPIRO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MAE C JEMISON | |||||||
| DIRECTOR as of 2/22/10 | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT STOTT | |||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | X | 330152 | 0 | 69144 | ||
| PATRICIA C MITCHELL | |||||||
| SENIOR VICE PRESIDENT | 40.0 | X | 214487 | 0 | 61554 | ||
| DENISE CASTILLO-RHODES | |||||||
| EXECUTIVE VP & CFO | 40.0 | X | 328214 | 0 | 65068 | ||
| JOHN KAJANDER | |||||||
| SENIOR Vice president | 40.0 | X | 210887 | 0 | 62648 | ||
| ALYNE ASSUNTO | |||||||
| SENIOR VP & GENERAL COUNSEL | 40.0 | X | 178272 | 0 | 50735 | ||
| EDGAR TUCKER | |||||||
| SENIOR vice president | 40.0 | X | 217759 | 0 | 61508 | ||
| KEVIN ILGES | |||||||
| SENIOR Vp as of 5/3/10 | 40.0 | X | 119228 | 0 | 30657 | ||
| EVELYN F HEIM-GRUBB | |||||||
| VICE PRESIDENT | 40.0 | 155316 | 0 | 52999 | X | ||
| AKBAR TAVANGARIAN | |||||||
| VICE PRESIDENT | 40.0 | 142830 | 0 | 46390 | X | ||
| kevin leonard | |||||||
| DIRECTOR, INFO TECHNOLOGY | 40.0 | 137563 | 0 | 38775 | X | ||
| THEODORE LOUIE | |||||||
| VICE PRESIDENT | 40.0 | 165801 | 0 | 54107 | X | ||
| TINA LEE | |||||||
| VICE PRESIDENT | 40.0 | 136653 | 0 | 43033 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3145750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 918429 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCHEIDT BACHMANN | |||||
| 336 Garden Oaks Blvd | HOUSTON | TX | 77018 | PARKING SYSTEM | 1477023 |
| FONTANA MANAGEMENT INC | |||||
| 6550 bertner avenue | HOUSTON | TX | 77030 | FOOD SERVICES | 1412387 |
| METROPOLITAN TRANSIT AUTHORITY | |||||
| PO BOX 61429 | HOUSTON | TX | 772081429 | SHUTTLE SERVICES | 1426168 |
| JE DUNN CONSTRUCTION COMPANY | |||||
| 1001 LOCUST | KANSAS CITY | MO | 64106 | CONSTRUCTION | 2626662 |
| TEXAS STERLING CONSTRUCTION LP | |||||
| 20810 FERNBUSH LANE | HOUSTON | TX | 77073 | CONSTRUCTION | 2554474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 53 | NumberOfContractorsGT100K |
| Government Grants | 212185 | GovernmentGrants |
| All Other Contributions | 74375 | AllOtherContributions |
| Noncash Contributions | 64375 | NoncashContributions |
| Total Contributions | 286560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| SERVICES TO THE TMC COMMUNITY | 900099 | 77686473 | 75014237 | 841991 | $1,830,245 |
| COMMONS MAINTENANCE & SECURITY | 900099 | 2814650 | 2814650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80501123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6916306 | TotalRevenueColumn |
| Exclusion | $6,916,306 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76028758 | Securities |
| Other | 311929 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72657653 | Securities |
| Other | 302336 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3371105 | Securities |
| Other | 9593 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3380699 | TotalRevenueColumn |
| Exclusion | $3,380,699 | ExclusionAmount |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30386 | TotalRevenueColumn |
| Exclusion | $30,386 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30386 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91115074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77828887 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 841991 | UnrelatedBusinessRevenue |
| Exclusion | $12,157,636 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11220 | Total |
| Program Services | 11220 | ProgramServices |
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 | 3090711 | Total |
| Program Services | 875594 | ProgramServices |
| Management And General | 2215117 | ManagementAndGeneral |
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 | 14996034 | Total |
| Program Services | 11976032 | ProgramServices |
| Management And General | 3020002 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642195 | Total |
| Program Services | 1935498 | ProgramServices |
| Management And General | 706697 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4650035 | Total |
| Program Services | 3732990 | ProgramServices |
| Management And General | 917045 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323581 | Total |
| Program Services | 994456 | ProgramServices |
| Management And General | 329125 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258520 | Total |
| Program Services | 258520 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253641 | Total |
| Program Services | 4199 | ProgramServices |
| Management And General | 249442 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185870 | Total |
| Management And General | 185870 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280000 | Total |
| Program Services | 176000 | ProgramServices |
| Management And General | 104000 | ManagementAndGeneral |
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 | 616091 | Total |
| Management And General | 616091 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749201 | Total |
| Program Services | 440832 | ProgramServices |
| Management And General | 308369 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707085 | Total |
| Program Services | 1095917 | ProgramServices |
| Management And General | 611168 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99759 | Total |
| Program Services | 11976 | ProgramServices |
| Management And General | 87783 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4814779 | Total |
| Program Services | 4808435 | ProgramServices |
| Management And General | 6344 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58776 | Total |
| Program Services | 26136 | ProgramServices |
| Management And General | 32640 | 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 | 119261 | Total |
| Program Services | 25279 | ProgramServices |
| Management And General | 93982 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10863367 | Total |
| Program Services | 10858353 | ProgramServices |
| Management And General | 5014 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12586167 | Total |
| Program Services | 11871168 | ProgramServices |
| Management And General | 714999 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244329 | Total |
| Program Services | 1086368 | ProgramServices |
| Management And General | 157961 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD SERVICE EXPENSES | 2116477 | 2116477 | |
| FACILITIES MAINTENANCE | 5509721 | 5437404 | 72317 |
| TRANSPORTATION AGREEMENTS | 1426168 | 1426168 | |
| SECURITY AGREEMENTS | 2133001 | 2079844 | 53157 |
| PARKING MAINTENANCE | 95835 | 95835 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2443556 | Total |
| Program Services | 1556464 | ProgramServices |
| Management And General | 887092 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74275380 | Total |
| Program Services | 62901165 | ProgramServices |
| Management And General | 11374215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4892636 | BOY |
| EOY | 4878753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7242447 | BOY |
| EOY | 292720 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6429884 | BOY |
| EOY | 6750907 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171749 | BOY |
| EOY | 438463 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398268 | BOY |
| EOY | 1197821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 334222977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139471203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200256346 | BOY |
| EOY | 194751774 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142564793 | BOY |
| EOY | 161740259 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834808 | BOY |
| EOY | 2523028 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36440518 | BOY |
| EOY | 34415130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402231449 | BOY |
| EOY | 406988855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10917718 | BOY |
| EOY | 9046537 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5260315 | BOY |
| EOY | 6371726 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230445217 | BOY |
| EOY | 218094835 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886176 | BOY |
| EOY | 805808 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14374484 | BOY |
| EOY | 16729801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261883910 | BOY |
| EOY | 251048707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136371287 | BOY |
| EOY | 151693313 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3430252 | BOY |
| EOY | 3700835 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546000 | BOY |
| EOY | 546000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140347539 | BOY |
| EOY | 155940148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402231449 | BOY |
| EOY | 406988855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16839694 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1247085 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 901529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1278476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286560 | CurrentTaxYear |
| Total | 3099420 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72640018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74384034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78075381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80512744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77828887 | CurrentTaxYear |
| Total | 383441064 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4599806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4733189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4185420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1999772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1830245 | CurrentTaxYear |
| Total | 17348432 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78141353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79515566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82495313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83790992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79945692 | CurrentTaxYear |
| Total | 403888916 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 55200 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43454925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43862652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49379543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47486053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40460917 | CurrentTaxYear |
| Total | 224644090 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43465125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43877652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49379543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47506053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40470917 | CurrentTaxYear |
| Total | 224699290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 179189626 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7052192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7006039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6264876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5109977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6916306 | CurrentTaxYear |
| Total | 32349390 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7052192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7006039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6264876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5109977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6916306 | CurrentTaxYear |
| Total | 32349390 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30389 | CurrentTaxYear |
| Total | 921590 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85508244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86823533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88788550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89147182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86892387 | CurrentTaxYear |
| Total | 437159896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.40990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.40369 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07217 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 291427 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 291427 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73983953 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74275380 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 142657 | CurrentYearMinus3 |
| Current Year Minus2 | 264678 | CurrentYearMinus2 |
| Current Year Minus1 | 329481 | CurrentYearMinus1 |
| Current Year | 291427 | CurrentYear |
| Total | 1028243 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5288961 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 493210 | InvestmentEarningsOrLosses |
| Other Expenditures | 84426 | OtherExpenditures |
| Administrative Expenses | 22308 | AdministrativeExpenses |
| End Of Year Balance | 5685437 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5127303 | BeginningOfYearBalance |
| Contributions | 33540 | Contributions |
| Investment Earnings Or Losses | 319787 | InvestmentEarningsOrLosses |
| Other Expenditures | 171571 | OtherExpenditures |
| Administrative Expenses | 20099 | AdministrativeExpenses |
| End Of Year Balance | 5288960 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5540686 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -394787 | InvestmentEarningsOrLosses |
| Other Expenditures | 66340 | OtherExpenditures |
| Administrative Expenses | 21444 | AdministrativeExpenses |
| End Of Year Balance | 5058115 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.65000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50673339 | OtherCostOrOtherBasis |
| Book Value | 50673339 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250409962 | OtherCostOrOtherBasis |
| Depreciation | 120143929 | Depreciation |
| Book Value | 130266033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31043372 | OtherCostOrOtherBasis |
| Depreciation | 19327274 | Depreciation |
| Book Value | 11716098 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2096304 | OtherCostOrOtherBasis |
| Book Value | 2096304 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194751774 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LONG-TERM LEASE RECEIVABLE | 22241918 |
| INDENTURE | 7676440 |
| BOND ISSUANCE COSTS | 2752921 |
| DIVIDEND RECEIVABLE | 751883 |
| OTHER ASSETS | 133099 |
| INVESTMENT IN TECO CORPORATION | 858869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 34415130 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP AGREEMENTS | $11,691,269 |
| PENSION LIABILITY | $5,038,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16729801 | TotalOfAmounts |
| Total Revenue | 91115074 | TotalRevenue |
| Total Expenses | 74275380 | TotalExpenses |
| Excess Or Deficit For Year | 16839694 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 588227 | NetUnrealizedGLOnInvestments |
| Other | -$1,835,312 | OtherAmount |
| Total Adjustments | -1247085 | TotalAdjustments |
| Excess Or Deficit Per FS | 15592609 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 91119452 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 588227 | NetUnrealizedGainsInvestments |
| Other Revenues | 32242 | OtherRevenues |
| Revenue Not Rptd F990 | 620469 | RevenueNotRptdF990 |
| Revenue Subtotal | 90498983 | RevenueSubtotal |
| Investment Expenses Not Included | 616091 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 616091 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 91115074 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 73691531 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 73659289 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 616091 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 616091 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 74275380 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| intended uses of endowment funds | form 990, schedule d, part V, line 4 | ENDOWMENTS ARE USED FOR ACTIVITIES RELATED TO THE TREATMENT AND CARE OF CANCER PATIENTS, STUDIES OF TUBERCULOSIS, CONGENITAL CARDIOVASCULAR DISEASE EDUCATION AND RESEARCH, A LECTURE SERIES ON MEDICAL ETHICS, and FOR GENERAL PURPOSES, including EXPENSES TO IMPLEMENT NEW COOPERATIVE PROJECTS INVOLVING SEVERAL INSTITUTIONS FOR THE BENEFIT OF THE MEDICAL CENTER AS A WHOLE. |
| uncertain tax positions | form 990, schedule d, part x | As of December 31, 2010 and 2009, the Corporation (Texas Medical Center) has no material liabilities related to uncertain tax positions. OTHER CHANGES IN NET ASSETS FORM 990, SCHEDULE D, PART XI, LINE 8 PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST ($1,835,312) |
| other revenue included on books but not on return | form 990, schedule d, part xii, line 2d | TMC ANNUAL ASSESSMENT CONTRIBUTION $32,242 |
| OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN | form 990, schedule d, part xiiI, line 2d | TMC ANNUAL ASSESSMENT CONTRIBUTION $32,242 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | procedure for MONITORING USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART i, LINE 2 | ReturnReference |
| Explanation | 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. | 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 | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD E WAINERDI | |||||||||||||
| 775897 | 0 | 0 | 0 | 32691 | 0 | 260693 | 0 | 21118 | 0 | 1090399 | 0 | 0 | 0 |
| ROBERT STOTT | |||||||||||||
| 275534 | 0 | 0 | 0 | 54618 | 0 | 46963 | 0 | 22181 | 0 | 399296 | 0 | 0 | 0 |
| PATRICIA C MITCHELL | |||||||||||||
| 170842 | 0 | 0 | 0 | 43645 | 0 | 40763 | 0 | 20791 | 0 | 276041 | 0 | 0 | 0 |
| DENISE CASTILLO-RHODES | |||||||||||||
| 274317 | 0 | 0 | 0 | 53897 | 0 | 46963 | 0 | 18105 | 0 | 393282 | 0 | 0 | 0 |
| EVELYN F HEIM-GRUBB | |||||||||||||
| 122719 | 0 | 0 | 0 | 32597 | 0 | 30122 | 0 | 22877 | 0 | 208315 | 0 | 0 | 0 |
| AKBAR TAVANGARIAN | |||||||||||||
| 108765 | 0 | 0 | 0 | 34065 | 0 | 27181 | 0 | 19209 | 0 | 189220 | 0 | 0 | 0 |
| JOHN KAJANDER | |||||||||||||
| 167815 | 0 | 0 | 0 | 43072 | 0 | 40371 | 0 | 22277 | 0 | 273535 | 0 | 0 | 0 |
| kevin leonard | |||||||||||||
| 136992 | 0 | 0 | 0 | 571 | 0 | 21111 | 0 | 17664 | 0 | 176338 | 0 | 0 | 0 |
| ALYNE ASSUNTO | |||||||||||||
| 135200 | 0 | 0 | 0 | 43072 | 0 | 33386 | 0 | 17349 | 0 | 229007 | 0 | 0 | 0 |
| EDGAR TUCKER | |||||||||||||
| 174149 | 0 | 0 | 0 | 43610 | 0 | 41239 | 0 | 20269 | 0 | 279267 | 0 | 0 | 0 |
| THEODORE LOUIE | |||||||||||||
| 132686 | 0 | 0 | 0 | 33115 | 0 | 32330 | 0 | 21777 | 0 | 219908 | 0 | 0 | 0 |
| TINA LEE | |||||||||||||
| 126085 | 0 | 0 | 0 | 10568 | 0 | 25996 | 0 | 17037 | 0 | 179686 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE J, LINE 4b | Identifier |
| Explanation | 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 OF THIS BENEFIT WAS calculated BY AN INDEPENDENT ACTUARIAL FIRM AND APPROVED BY THE COMPENSATION COMMITTEE. THE DEFERRED INCENTIVE VESTED JANUARY 1, 2011 AND WAS PAID FEBRUARY 4, 2011. THE AMOUNT ACCRUED FOR 2010 WAS $213,730. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HARRIS COUNTY CULTURAL EDU FACIL FIN CORP 2008A | |||||||
| 760337885 | 414010AE8 | 2008-12-01 | 55700000 | REFUND PRIOR ISSUE 04/19/2006 | false | false | false |
| HARRIS COUNTY CULTURAL EDU FACIL FIN CORP 2008B | |||||||
| 760337885 | 414010AA6 | 2008-10-22 | 120000000 | REFUND PRIOR ISSUES | false | false | false |
| HARRIS COUNTY CULTURAL EDU FACIL FIN CORP 2009A | |||||||
| 760337885 | 414010AS7 | 2009-04-09 | 54480408 | REFUND PRIOR ISSUES | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|
| 34465000 | 55700000 | 55700000 | 2008 | true | false | true | true | |
| 19580000 | 120000000 | 120000000 | 2008 | true | false | true | true | |
| 54480408 | 54480408 | 2008 | true | false | true | true | 5500000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| false | true | false | false | false | false | ||
| JP MORGAN CHASE | |||||||
| false | true | true | false | false | false | false | false |
| (no name) | |||||||
| false | false | false | false | false | false | ||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O. | Identifier |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| centerpoint energy | |||
| 2 BOARD MEMBERS-DIRECTORS | 250402 | utility services | false |
| JP MORGAN CHASE BANK | |||
| 1 DIRECTOR - DIRECTOR | 223631 | BANK FEES, LINE OF CREDIT FEES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | radios | 1 | 60671 | replacement cost |
| X | televisons | 1 | 3200 | replacement cost |
| X | bicycle | 1 | 350 | replacement cost |
| X | wall decoration | 1 | 154 | replacement cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, COLUMN (B) | Identifier |
| Return Reference | THE ORGANIZATION IS REPORTING THE number OF CONTRIBUTIONS | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 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, SUCH AS FORWARD PLANNING COMMITTEE AND THE BUILDING AND LANDS COMMITTEE, 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 SUCH AS THE ELIMINATION OF SMOKING ON OUR CAMPUSES AND OUR UNIFIED PREPARATIONS FOR PANDEMIC FLU. ONCE CONSENSUS IS REACHED AMONG THE MEMBERS, TEXAS MEDICAL CENTER IMPLEMENTS CAMPUS POLICY. 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 MEDICAL CITY WITHIN A CITY, TEXAS MEDICAL CENTER IS DEDICATED TO THE FOLLOWING GOALS AND OBJECTIVES: - TO PROVIDE THE HIGHEST QUALITY HEALING ENVIRONMENT FOR PATIENTS AND THEIR FAMILIES - TO PROVIDE THE HIGHEST QUALITY LEARNING ENVIRONMENT FOR STUDENTS AND FACULTY - TO DEMONSTRATE STEWARDSHIP OF THE LAND DEDICATED TO THE TEXAS MEDICAL CENTER - TO REFLECT A COMMITMENT TO MULTI-DISCIPLINE COLLABORATION, INSTITUTIONAL PARTNERSHIPS AND ENCOURAGE THE EXCHANGE OF IDEAS IN RESEARCH, EDUCATION, AND PATIENT CARE - TO EXPAND, ENHANCE AND SUPPORT INITIATIVES THAT CONTRIBUTE TO THE COMMON GOOD - TO PROMOTE COLLABORATIVE PLANNING EFFORTS TO MANAGE THE EXPANSION OF TEXAS MEDICAL CENTER - TO PLAN FOR PARKING, WAYFINDING SIGNAGE, LANDSCAPE AND OTHER SHARED FACILITIES AND SERVICES CONSISTENT WITH PLANNED GROWTH - TO PREPARE FOR HAZARDOUS CONDITIONS AND PLAN TO MITIGATE CAMPUS VULNERABILITIES - TO ENSURE ACCESS TO AND WITHIN THE CAMPUS, WITH AN EMPHASIS ON PUBLIC TRANSIT - TO INTEGRATE MIXED USE (LIVE/WORK) FACILITIES INTO THE TEXAS MEDICAL COMMUNITY TO CARRY OUT TEXAS MEDICAL CENTER'S MISSION, TEXAS MEDICAL CENTER'S VARIOUS ROLES AND RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMITED TO: - MANAGING THE COMMON AREA INFRASTRUCTURE/LANDSCAPE AND PARKING FACILITIES FOR VISITORS AND EMPLOYEES - MODERATOR OF CAMPUS-WIDE ISSUES AND CONCERNS - CREATING AND MAINTAINING SHARED FACILITIES - COORDINATING ACCESS TO AND MOBILITY WITHIN THE TEXAS MEDICAL CENTER CAMPUS - LAND MANAGEMENT AND REAL ESTATE - SPECIAL SERVICES FOR THE MANY INTERNATIONAL GUESTS WHO VISIT THE TEXAS MEDICAL CENTER ANNUALLY - CREATING COST-EFFECTIVE ECONOMIES OF SCALE - ECONOMIC DEVELOPMENT TO ATTRACT ADVANCED MEDICAL TECHNOLOGY TO THE AREA - MASTER PLANNING VISION FOR LONG-TERM GROWTH AND DEVELOPMENT MANAGING CAMPUS PROPERTY TEXAS MEDICAL CENTER PROVIDES EMERGENCY PREPAREDNESS AND HAZARD MITIGATION PLANNING SERVICES IN ADDITION TO CAMPUS-WIDE LONG-RANGE INFRASTRUCTURE MASTER PLANNING TO ADDRESS FUTURE GROWTH. TEXAS MEDICAL CENTER OWNS AND OPERATES MORE THAN 28,000 PARKING SPACES AND UTILIZES METRO LIGHTRAIL (HOUSTON'S LIGHT RAIL SYSTEM) AND BUSES TO SHUTTLE EMPLOYEES FROM OUR SATELLITE PARKING LOCATIONS. MODERATOR OF CAMPUS-WIDE ISSUES AND CONCERNS AS THE INDEPENDENT NEUTRAL ORGANIZATION FOUNDED TO PROMOTE AND PROVIDE FOR THE COMMON GOOD, TEXAS MEDICAL CENTER SERVES AS CONVENER AND FACILITATOR TO PROMOTE COLLABORATION AMONG ITS 49 MEMBER INSTITUTIONS. TEXAS MEDICAL CENTER BRINGS REPRESENTATIVES FROM OUR MEMBER INSTITUTIONS TOGETHER ON A DAILY BASIS TO CREATE UNIQUE SYNERGIES LEADING TO INNOVATIVE PROGRAMS THAT ENHANCE THE LIVES OF THOSE WHO WORK, STUDY AND SEEK TREATMENT AT TEXAS MEDICAL CENTER INSTITUTIONS, AS WELL AS THE COMMUNITY AT LARGE. TO RESOLVE SHARED ISSUES AND CONCERNS, TEXAS MEDICAL CENTER HOSTS 21 COUNCILS, EACH DEVOTED TO A PARTICULAR AREA OF INTEREST, WHETHER IT BE NURSING, SECURITY, PHARMACY, PARKING AND MOBILITY, CONSTRUCTION, VOLUNTEER SERVICES, ETC. EACH COUNCIL INCLUDES A REPRESENTATIVE OF EACH TEXAS MEDICAL CENTER INSTITUTION MAKING IT POSSIBLE TO CROSS-POLLINATE IDEAS, SHARE BEST PRACTICES AND FOSTER CAMPUS COOPERATION. TO MAINTAIN POSITIVE RELATIONSHIPS WITH OUR NEIGHBORING COMMUNITIES, REPRESENTATIVES FROM THE TEXAS MEDICAL CENTER ATTEND NEIGHBORHOOD CIVIC CLUB MEETINGS AND OTHER EVENTS DESIGNED TO FOSTER GOOD WILL AND COOPERATION. CREATING AND DEVELOPING SHARED FACILITIES TEXAS MEDICAL CENTER OWNS AND OPERATES SEVERAL SHARED FACILITIES AS A SERVICE TO ALL MEMBER INSTITUTIONS. THE JOHN P. MCGOVERN TEXAS MEDIAL CENTER COMMONS BUILDING IS LOCATED IN THE HEART OF THE MAIN CAMPUS WITHIN EASY WALKING DISTANCE OF MOST MEMBER INSTITUTIONS. THE 288,000 SQUARE-FOOT BUILDING IS A CONVENIENT CENTRAL MEETING PLACE FOR PATIENTS, VISITORS, EMPLOYEES AND VOLUNTEERS TO EAT SOCIALIZE AND PARK UNDER ONE ROOF. AMENITIES INCLUDE A VARIETY OF CASUAL EATERIES AND AN UPSCALE RESTAURANT NAMED TREVISIO. IN ADDITION, TREVISIO OFFERS PRIVATE MEETING AND DINING ROOMS FOR CONFERENCES AND RECEPTIONS. THE AWARD-WINNING BUILDING DESIGN INCLUDES A PAIR OF 64 FOOT WATER WALLS, ADDING BEAUTY TO THE TEXAS MEDICAL CENTER MAIN CAMPUS. THE JOHN P. MCGOVERN CAMPUS, AN AWARD WINNING RENOVATION PROJECT OF THE FORMER NABISCO BAKERY SITE AT HOLCOMBE BLVD. AND ALMEDA ROAD, SERVES AS A GATEWAY TO THE TEXAS MEDICAL CENTER CAMPUSES FROM THE SOUTHEAST. THE BUILDING IS HOME TO NOT ONLY TEXAS MEDICAL CENTER STAFF, BUT ALSO PROVIDES SIGNIFICANT LEASE SPACE TO ACCOMMODATE THE GROWTH OF MEMBER INSTITUTIONS THAT HAVE OUTGROWN THEIR EXISTING FACILITIES. FOR EXAMPLE, SEVERAL INSTITUTIONS HAVE RELOCATED RESEARCH LABORATORIES, INFORMATION TECHNOLOGY DEPARTMENTS, SCHOOLS, HUMAN RESOURCES DEPARTMENTS, HEALTH CLINICS AND OTHER NON-PATIENT CARE DEPARTMENTS TO THIS BURGEONING CAMPUS FACILITY. RELOCATING THESE ACTIVITIES TO THE PERIMETER OF THE TEXAS MEDICAL CENTER CAMPUS HAS FREED UP SPACE WITHIN THE MAIN CAMPUS FOR MORE CRITICAL NEEDS. IN ADDITION, BRINGING MULTIPLE INSTITUTIONS TOGETHER UNDER ONE ROOF HELPS NURTURE AND DEVELOP COLLABORATION BETWEEN MEMBER ORGANIZATIONS. TEXAS MEDICAL CENTER OWNS AND OPERATES THE NATIONAL CENTER FOR HUMAN PERFORMANCE, LOCATED AT THE JOHN P. MCGOVERN CAMPUS, FOR THE BENEFIT OF ITS MEMBER INSTITUTIONS. ORGANIZED IN 2003, THE CENTER WAS DESIGNATED BY THE UNITED STATES CONGRESS IN 2010 AS AN INSTITUTION OF EXCELLENCE AND THE NATIONAL CENTER FOR HUMAN PERFORMANCE FOR THE COUNTRY. IT IS A COLLABORATIVE SCIENTIFIC INSTITUTE WITH A MISSION TO MAINTAIN AND ENHANCE HUMAN PERFORMANCE THROUGH THE ETHICAL AND APPROPRIATE APPLICATION OF RESEARCH AND EDUCATION IN MEDICINE AND RELATED SCIENCES. IN ADDITION TO FOSTERING GROUNDBREAKING RESEARCH, THE ORGANIZATION HAS BEEN ESTABLISHED TO COLLECT, ARCHIVE, AND DISSEMINATE INFORMATION ON HUMAN PERFORMANCE. THROUGH THE DEVELOPMENT OF COLLABORATIVE PROGRAMS, THE CENTER SERVES TO CONNECT SCIENTISTS AND RESEARCHERS ACROSS THE COUNTRY WHO ARE INTERESTED IN HUMAN PERFORMANCE. TEXAS MEDICAL CENTER PUBLISHES ONE OF THE LARGEST CIRCULATION NEWSPAPERS IN THE STATE OF TEXAS. TEXAS MEDICAL CENTER NEWS, FOUNDED IN 1979 AND PUBLISHED TWICE A MONTH, IS THE ONLY CAMPUS-WIDE NEWSPAPER DEDICATED TO REPORTING NEWS AND DEVELOPMENTS FROM THE ENTIRE TEXAS MEDICAL CENTER COMMUNITY. THROUGH NEWS ARTICLES, IN-DEPTH FEATURES AND EDITORIALS, THIS AWARD-WINNING PUBLICATION KEEPS ITS DIVERSE AUDIENCE OF PHYSICIANS, NURSES, EMPLOYEES, PATIENTS, VISITORS, VOLUNTEERS, STUDENTS, FACULTY AND OTHER AREA LEADERS ON TOP OF THE VERY LATEST IN WHAT'S NEW AT THE TEXAS MEDICAL CENTER, AND AT THE MEMBER INSTITUTIONS. TEXAS MEDICAL CENTER NEWS IS DISTRIBUTED FREE OF CHARGE FROM RACKS LOCATED THROUGHOUT THE CAMPUS AREA. IN ADDITION, THE NEWSPAPER IS PUBLISHED ONLINE AND HOSTS MORE THAN 40,000 READERS EACH MONTH. A DISTRIBUTION LIST OF 15,000+ TARGETED SUBSCRIBERS PUTS THE NEWSPAPER IN THE HANDS OF LEGISLATORS, HOSPITAL ADMINISTRATORS, NEWS MEDIA, HEALTH POLICY MAKERS AND CIVIC, BUSINESS AND ACADEMIC LEADERS THROUGHOUT THE STATE. TEXAS MEDICAL CENTER OWNS AND OPERATES A RESIDENTIAL APARTMENT TOWER IN THE HEART OF THE CAMPUS. THE LAURENCE H. FAVROT TOWER APARTMENTS PROVIDE AN APARTMENT HOME TO RESIDENTS WHO WORK FOR OR STUDY AT A TEXAS MEDICAL CENTER INSTITUTION. IMPROVING ACCESS AND MOBILITY FOR THE TEXAS MEDICAL CENTER |
| TEXAS MEDICAL CENTER WORKS CLOSELY WITH CITY OF HOUSTON, HARRIS COUNTY AND | METRO (METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY) AND TXDOT (TEXAS | DEPARTMENT OF TRANSPORTATION) OFFICIALS TO COORDINATE IMPROVED ACCESS TO AND MOVEMENT WITHIN THE TEXAS MEDICAL CENTER CAMPUSES. THIS INCLUDES COMPREHENSIVE TRAFFIC ANALYSES, INCLUDING COORDINATION OF FUTURE ROADWAY CONFIGURATIONS, TRAFFIC SIGNAL PLANNING, CONGESTION REDUCTION, PEDESTRIAN SAFETY, METRO LIGHT RAIL INITIATIVES, BUSES AND OTHER PUBLIC TRANSPORTATION CONCERNS. THROUGH WAYFINDING SIGNAGE, MAPS, PRINTED MATERIALS AND GUIDEBOOKS, TEXAS MEDICAL CENTER HAS BEEN INSTRUMENTAL IN GUIDING THE MORE THAN 160,000 DAILY PATIENTS, VISITORS AND EMPLOYEES AROUND THE CAMPUS TO REACH THEIR DESIRED DESTINATIONS. Texas Medical Center has developed a master plan for expanding the skybridge network on the main campus with connections to the ground TRANSPORTATION SYSTEM. A SERIES OF PEDESTRIAN SKY BRIDGES DESIGNED BY OUR MEMBER INSTITUTIONS ARCH OVER BUSY STREETS WITHIN THE TEXAS MEDICAL CENTER MAIN CAMPUS, CONNECTING HOSPITALS, CLINIC BUILDINGS, PARKING GARAGES AND OTHER CAMPUS FACILITIES. PEDESTRIANS MOVE FREELY AND SAFELY ACROSS THESE BRIDGES TO REACH THEIR DESTINATIONS. IN ADDITION, TEXAS MEDICAL CENTER HAS BEEN SUCCESSFUL IN FACILITATING AND COORDINATING WITH THE CITY OF HOUSTON AND HARRIS COUNTY TO FUND AND BUILD BRIDGES ACROSS THE BRAYS BAYOU ON BOTH BERTNER AVENUE AND CAMBRIDGE STREET, CREATING MORE SIGNATURE HIGHWAYS IN AND OUT OF THE TEXAS MEDICAL CENTER. THE BRIDGE CROSSING THE BAYOU AT CAMBRIDGE PROVIDES EMERGENCY VEHICLES WITH A LESS FLOOD PRONE ROUTE FROM SH 610 TO HOUSTON'S ONLY TWO LEVEL 1 TRAUMA CENTERS. REAL ESTATE AND LAND STEWARDSHIP ACTIVITIES THE TEXAS MEDICAL CENTER IS NESTLED BETWEEN A VARIETY OF NEIGHBORHOODS, RETAIL AND INDUSTRIAL-USE AREAS APPROXIMATELY FIVE MILES SOUTHEAST OF DOWNTOWN HOUSTON. THE CAMPUS' ADJOINING NEIGHBORHOODS ARE AS DIVERSE AS THE CITY OF HOUSTON IS ITSELF. THE TEXAS MEDICAL CENTER CAMPUS IS BORDERED TO THE NORTH BY THE CITY-OWNED HERMANN PARK; TO THE EAST BY HIGHWAY 288 AND A VARIETY OF MIXED BUSINESS AND RESIDENTIAL NEIGHBORHOODS; TO THE SOUTH BY MULTI-FAMILY HOUSING, INDUSTRIAL AREAS AND THE RELIANT SPORTS AND CONFERENCE CENTER COMPLEX; AND TO THE WEST BY THE RICE UNIVERSITY VILLAGE AND SURROUNDING NEIGHBORHOODS. AS A GOOD NEIGHBOR, TEXAS MEDICAL CENTER WORKS WITH SCORES OF SURROUNDING NEIGHBORHOOD AND RESIDENT ASSOCIATIONS TO IDENTIFY AND RESOLVE ISSUES OF INTEREST TO ALL. WHAT BEGAN AS A 134-ACRE PURCHASE HAS GROWN TO MORE THAN 1,000 ACRES TODAY. THE TEXAS MEDICAL CENTER HAS ENJOYED TREMENDOUS GROWTH TO THE SOUTH OF THE CAMPUS IN RECENT YEARS. INTERNATIONAL GUEST SERVICES TEXAS MEDICAL CENTER OFTEN SERVES AS THE INITIAL GATEWAY TO HELP INTRODUCE INTERNATIONAL VISITORS TO THE TEXAS MEDICAL CENTER AND TO THE VARIOUS FACILITIES AND SERVICES ITS MEMBER INSTITUTIONS OFFER. AS A RESULT, TEXAS MEDICAL CENTER PROVIDES SPECIAL SERVICES TO INTERNATIONAL TRAVELERS TO HELP MAKE THEIR VISIT TO THE TEXAS MEDICAL CENTER EASIER AND MORE WELCOMING. FOR EXAMPLE, IN THE AFTERMATH OF SEPT. 11, 2001, VISA REQUIREMENTS HAVE BECOME MORE COMPLICATED FOR INTERNATIONAL PATIENTS ENTERING THE UNITED STATES FOR HEALTH CARE NEEDS. TEXAS MEDICAL CENTER ASSISTS INTERNATIONAL VISITORS WITH VISA APPLICATIONS AND OTHER PAPERWORK TO HELP FACILITATE THEIR ENTRY PERMISSION PROCESS. IN ADDITION, TEXAS MEDICAL CENTER STAFF SET UP AND FACILITATE TOURS AND MEETINGS FOR INTERNATIONAL HEALTH CARE COLLEAGUES WHO COME FROM AROUND THE WORLD AND WISH TO EXPLORE THE FEASIBILITY OF ESTABLISHING SIMILAR PATIENT CARE, EDUCATIONAL AND RESEARCH CENTERS IN THEIR RESPECTIVE COUNTRIES. OFFICIALS FROM MORE THAN 30 CITIES AROUND THE WORLD HAVE VISITED TO LEARN HOW THE TEXAS MEDICAL CENTER IS ARRANGED AND OPERATED, BUT SO FAR, NO ONE HAS BEEN ABLE TO DUPLICATE IT. TEXAS MEDICAL CENTER WAS ALSO INSTRUMENTAL IN ESTABLISHING THE TEXAS MEDICAL CENTER VISITORS' CENTER IN THE INTERNATIONAL TERMINAL AT GEORGE BUSH INTERCONTINENTAL AIRPORT, TO GREET AND HELP ORIENT INTERNATIONAL PATIENTS HEADED TO THE TEXAS MEDICAL CENTER. INITIATED IN 2005 AND DEVELOPED IN COOPERATION WITH THE HOUSTON AIRPORT SYSTEM, THE CENTER IS STAFFED BY MORE THAN 20 PEOPLE WHO SPEAK 30 OR MORE DIFFERENT LANGUAGES WITH ADDITIONAL INTERPRETERS ON CALL. CENTER EMPLOYEES GREET INTERNATIONAL PATIENTS AT THE PLANE AS INTERPRETERS WHO HELP GUIDE THEM THROUGH CUSTOMS AND LUGGAGE PICK-UP, AS WELL AS HELP ARRANGE TRANSPORTATION TO THE SPECIFIC TEXAS MEDICAL CENTER INSTITUTION NEEDED. IN ADDITION, THE CENTER OFFERS A LOUNGE, TELEPHONES, AND A CHILDREN'S AREA COMPLETE WITH TOYS AND BOOKS. DEVELOP MEMBER COST SAVINGS THROUGH COMMON ECONOMIES OF SCALE SERVICES TEXAS MEDICAL CENTER ALSO PROVIDES COST-SAVING COMMON SERVICES THAT DELIVER ECONOMIES OF SCALE TO THE MEMBER INSTITUTIONS. FOR EXAMPLE, TEXAS MEDICAL CENTER WAS INSTRUMENTAL IN DEVELOPING A THERMAL ENERGY COOPERATIVE THAT PROVIDES LOWER-COST UTILITY SERVICES TO TEXAS MEDICAL CENTER MEMBER INSTITUTIONS, AND A HOSPITAL LAUNDRY COOPERATIVE, BOTH WHICH HAVE SPUN OFF TO BECOME TEXAS MEDICAL CENTER MEMBER INSTITUTIONS IN THEIR OWN RIGHT. ECONOMIC DEVELOPMENT TO ATTRACT ADVANCED MEDICAL TECHNOLOGY TO AREA SINCE ITS INITIAL CHARTER IN 1945, TEXAS MEDICAL CENTER HAS SOUGHT TO ATTRACT AND RECRUIT NON-PROFIT, ACADEMICALLY ORIENTED INSTITUTIONS DEDICATED TO MEDICAL CARE, HEALTH CARE, EDUCATION AND RESEARCH TO JOIN THE TEXAS MEDICAL CENTER. THE COMBINED TEXAS MEDICAL CENTER INSTITUTIONS REPRESENT THE SINGLE LARGEST EMPLOYMENT REGION WITHIN THE GREATER HOUSTON METROPOLITAN AREA. MORE THAN 72,600 PEOPLE WORK AROUND THE CLOCK AS PHYSICIANS, NURSES, EDUCATORS, CLINICAL CAREGIVERS, TECHNICIANS AND OTHER SUPPORT STAFF. TODAY, THE TEXAS MEDICAL CENTER IS AS DENSE AS NEW YORK'S WALL STREET, TWICE AS DENSE AS DOWNTOWN HOUSTON, THREE TIMES AS DENSE AS THE HOUSTON GALLERIA AREA, AND THE SAME SIZE AS CHICAGO INSIDE THE LOOP. WITH ITS 49 MEMBER INSTITUTIONS, THE TEXAS MEDICAL CENTER PROVIDES A HEALTHY BOOST TO HOUSTON'S ECONOMY, CONFIRMED BY A REPORT FROM THE FEDERAL RESERVE BANK WHOSE MOST RECENT FIGURES SHOW THE TEXAS MEDICAL CENTER IN A ONE-YEAR PERIOD CONTRIBUTED $14 BILLION IN HARRIS COUNTY AND THE SURROUNDING REGION. MASTER PLANNING VISION FOR LONG-TERM GROWTH AND DEVELOPMENT TEXAS MEDICAL CENTER HAS TAKEN THE LEAD IN DEVELOPING A COMPREHENSIVE 50-YEAR MASTER PLANNED APPROACH TO MANAGING GROWTH CHALLENGES FOR THE CAMPUS OF THE FUTURE. THE PLAN IS A UNIQUE COLLABORATION AMONG TEXAS MEDICAL CENTER'S MEMBER INSTITUTIONS AND NEIGHBORS. BECAUSE CHANGE IN ONE AREA IMPACTS ALL INVOLVED, TEXAS MEDICAL CENTER'S ROLE AS CONVENER OF THE MASTER PLAN ENSURES THAT EVERYONE'S NEEDS ARE TAKEN INTO CONSIDERATION WHEN MAPPING FUTURE GROWTH. FOR EXAMPLE, ONE OF THE MOST IMPORTANT MASTER PLANNING ROLES TEXAS MEDICAL CENTER HAS PROVIDED DURING THIS DECADE IS LEADERSHIP AND GUIDANCE IN BRINGING TOGETHER MEMBER INSTITUTIONS AND MUNICIPAL, COUNTY AND FEDERAL OFFICIALS IN THE WAKE OF TROPICAL STORM ALLISON, WHICH BROUGHT UNPRECEDENTED FLOODING TO HOUSTON AND THE REGION, INCLUDING THE TEXAS MEDICAL CENTER, IN JUNE 2001. MORE THAN 9 YEARS LATER, THIS EFFORT HAS RESULTED IN SIGNIFICANT REGIONAL FLOOD CONTROL AND AREA MOBILITY, TRANSPORTATION STUDIES AND IMPROVED UNIFIED EMERGENCY RESPONSE AND STORM WATER MANAGEMENT INITIATIVES THAT ARE BENEFITING TEXAS MEDICAL CENTER AND SURROUNDING NEIGHBORS AS WELL. OUR PUBLIC VOICE TO EDUCATE AND ADVOCATE PUBLIC HEALTH ISSUES AND CONCERNS TEXAS MEDICAL CENTER FULFILLS AN EXTERNAL LEADERSHIP ROLE AS A CATALYST FOR ACTION TO IMPROVE WELLNESS AND QUALITY OF LIFE IN HOUSTON, THE STATE OF TEXAS AND BEYOND. TEXAS MEDICAL CENTER ISSUES CALLS TO ACTION, CALLING UPON CORPORATE, PUBLIC AND CIVIC LEADERS TO ADDRESS CHILD IMMUNIZATION ISSUES; THE HIGH PERCENTAGE OF UNDERINSURED AND UNINSURED CITIZENS; THE PUSH FOR GREATER HEALTH AWARENESS AND OTHER PRESSING HEALTH CONCERNS THAT IMPACT QUALITY OF LIFE AND AREA ECONOMICS. TEXAS MEDICAL CENTER ALSO ASSISTS AREA LEGISLATORS IN ACQUIRING THE INFORMATION THEY NEED ABOUT THE TEXAS MEDICAL CENTER OR ABOUT HEALTH POLICY ISSUES AS THEY HELP TO SHAPE HEALTH POLICY AT THE LOCAL, STATE AND NATIONAL LEVELS. SYNERGIES GREATER THAN SUM OF OUR PARTS THE TEXAS MEDICAL CENTER IS THE LARGEST MEDICAL CENTER OF ITS KIND IN THE WORLD, BUT THIS "CITY OF HEALTH" IS MORE THAN THE SUM OF ITS INDIVIDUAL MEMBERS. TEXAS MEDICAL CENTER IS A VITAL PART OF THE GLOBAL MEDICAL INFORMATION LOOP, ATTRACTING TOP RESEARCHERS, ACADEMICS AND PHYSICIANS TO THE CAMPUS TO ADVANCE MEDICINE AND PATIENT TREATMENT PROTOCOLS. AS THE KEY CONVENER AND MODERATOR OF SHARED CONCERNS, TEXAS MEDICAL CENTER HELPS SET THE STAGE FOR THE CROSS-POLLINATION OF IDEAS, PROJECTS AND BEST PRACTICES, AND FOSTERS COLLABORATION AMONG TEXAS MEDICAL CENTER MEMBER INSTITUTIONS FOR THE GREATER GOOD OF ADVANCED HEALTH, SCIENCE AND EDUCATION. INSTITUTIONS FOR THE GREATER GOOD OF ADVANCED HEALTH, SCIENCE AND EDUCATION. |
| PROGRAM SERVICE ACTIVITY #2 | FORM 990, PART III, LINE 4B | 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. OVER THE LAST NINE YEARS, TEXAS MEDICAL CENTER HAS 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. |
| FAMILY/BUSINESS RELATIONSHIPS WITH OFFICERS, 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. JOHN T. CATER AND MR. ROBERT J. CRUIKSHANK HAVE A BUSINESS RELATIONSHIP. MR. J. DOWNEY BRIDGWATER AND MR. R. BRUCE LABOON 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 MS. JANIECE LONGORIA HAVE A BUSINESS RELATIONSHIP. DR. MAE C. JEMISON AND MR. MARC J. SHAPIRO HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE | LINE 11 - 990 REVIEW PROCESS | THE PREPARER REVIEWS THE FORM 990 WITH THE CEO AND 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 INTERNAL AUDIT DEPARTMENT. IF A CONFLICT WERE TO ARISE, THE BOARD MEMBER WOULD BE REQUIRED TO DISMISS HIMSELF/HERSELF FROM ANY DISCUSSIONS OR DECISIONS REGARDING THE AREA OF CONFLICT. LINE 15 - COMPENSATION APPROVAL IN 2010, 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. PART XI, RECONCILATION OF NET ASSETS LINE 5 - OTHER CHANGES IN NET ASSETS INVEST INC - UNREALIZED (GAIN)/LOSS (3,458,948) INT. RATE SWAP UNREALIZED (GAIN)/LOSS 2,870,721 FAS 158 ANNUAL EXPENSE 1,835,312 _________ TOTAL 1,247,085 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 3C, COLUMN (B) THERE ARE two HEDGES WITH JP MORGAN CHASE FOR THESE BONDS. THE HEDGE TERMS ARe 14 YEARS AND 30 YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMC HEATING AND COOLING SERVICES CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 BRAESWOOD PARK DR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943425643 | EIN |
| Primary Activities | THERMAL SVCS | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 |