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Nonprofiteer
← TEXAS CHILDRENS WOMENS SPECIALISTS

Form 990 for tax year 2023

Filed by TEXAS CHILDRENS WOMENS SPECIALISTS.

Totals

Total revenue
$6,075,672
Total expenses
$15,363,827
Contributions and grants received
$6,073,415
Grants paid
$0
Program service revenue
$2,257
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,845
Total liabilities, end of year
$9,290,000
Net assets or fund balances, end of year
-$9,288,155
Program services expenses (Part IX)
$15,241,698
Management and general expenses
$0
Fundraising expenses
$122,129
Program service expenses (Part III)
$15,241,698

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $6,073,415

  • 2a · Program service revenue: OTHER OPERATING INCOME

    total $2,257 · related or exempt $2,257

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,355,680 · program services $1,355,680

  • 8 · Pension plan contributions

    total $31,950 · program services $31,950

  • 9 · Other employee benefits

    total $163,654 · program services $163,654

  • 10 · Payroll taxes

    total $100,497 · program services $100,497

  • 11e · Fees: professional fundraising services

    total $122,129 · fundraising $122,129

  • 11g · Fees: other

    total $8,370,885 · program services $8,370,885 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,653 · program services $6,653

  • 13 · Office expenses

    total $98,407 · program services $98,407

  • 14 · Information technology

    total $4,766 · program services $4,766

  • 16 · Occupancy

    total $1,037 · program services $1,037

  • 17 · Travel

    total $974,581 · program services $974,581

  • 19 · Conferences, conventions and meetings

    total $44,376 · program services $44,376

  • 22 · Depreciation, depletion and amortization

    total $25,350 · program services $25,350

  • 23 · Insurance

    total $23,135 · program services $23,135

  • 24a · Other expenses: PROFESSIONAL DUES, FEES, AND LICENSES

    total $3,837,902 · program services $3,837,902

  • 24b · Other expenses: MEDICAL AND SURGICAL SUPPLIES

    total $182,003 · program services $182,003

  • 24c · Other expenses: Miscellaneous Expenses

    total $20,822 · program services $20,822

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $47,478

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,691

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $787

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $264,222

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $9,025,778

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year -$9,288,155

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO LEAD EFFORTS THAT ADVANCE HEALTHCARE EQUITY THROUGH INNOVATIVE COLLABORATION IN CARE, EDUCATION, AND RESEARCH GLOBALLY.

  • TEXAS CHILDREN'S GLOBAL BEGAN OPERATING AS OF OCTOBER 1, 2023. TEXAS CHILDREN'S GLOBAL PARTNERS WITH ORGANIZATIONS, IN VARIOUS COUNTRIES, TO SHARE EXTENSIVE KNOWLEDGE AND EXPERT TECHNICAL ASSISTANCE, STAFF PRESENCE, AND SUPPORT FOR PHYSICAL INFRASTRUCTURE. TEXAS CHILDREN'S GLOBAL ALSO OPERATES 11 CLINICAL CENTERS OF EXCELLENCE AND 9 SATELLITES FOR INTEGRATED MATERNAL AND CHILD HEALTH SERVICES IN PARTS OF SUB-SAHARAN AFRICA, LATIN AMERICA AND ROMANIA, INCLUDING A TUBERCULOSIS CENTER IN ESWATINI AND A MATERNAL HEALTH CENTER IN MALAWI.

    Expenses $15,241,698 · Revenue $2,257

As filed on the 2023 return.

Listed in Part VII

  • Daniel R Diprisco

    BOARD MEMBER & PRESIDENT OF TCG / EXECUTIVE VICE PRESIDENT

    Total calculated
    $1,657,238
    From this org
    $0
    From related orgs
    $1,033,119
    Other
    $624,119
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $649,715 related
    Bonus
    $0 + $219,089 related
    Other
    $0 + $164,315 related
    Deferred
    $0 + $582,227 related
    Nontaxable benefits
    $0 + $41,892 related
    Filer's total
    $0 + $1,657,238 related
  • Mark A Wallace

    BOARD MEMBER & CHAIR

    Total calculated
    $6,256,081
    From this org
    $0
    From related orgs
    $4,366,595
    Other
    $1,889,486
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,565,858 related
    Bonus
    $0 + $1,068,105 related
    Other
    $0 + $732,632 related
    Deferred
    $0 + $1,852,732 related
    Nontaxable benefits
    $0 + $36,754 related
    Filer's total
    $0 + $6,256,081 related
  • Dean B Andropoulos MD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $361,290
    From this org
    $0
    From related orgs
    $174,090
    Other
    $187,200
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $145,600 related
    Other
    $0 + $28,490 related
    Deferred
    $0 + $187,200 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $361,290 related
  • Debra F Sukin PhD

    BOARD MEMBER AS OF 1/8/24

    Total calculated
    $280,266
    From this org
    $0
    From related orgs
    $278,838
    Other
    $1,428
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $28,470 related
    Bonus
    $0 + $250,000 related
    Other
    $0 + $368 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,428 related
    Filer's total
    $0 + $280,266 related
  • James T Versalovic MD PhD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $400,683
    From this org
    $0
    From related orgs
    $229,083
    Other
    $171,600
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $177,900 related
    Other
    $0 + $51,183 related
    Deferred
    $0 + $171,600 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $400,683 related
  • Keith C Nelson

    BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF INVESTMENT OFFICER

    Total calculated
    $1,749,193
    From this org
    $0
    From related orgs
    $1,074,012
    Other
    $675,181
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $743,315 related
    Bonus
    $0 + $261,972 related
    Other
    $0 + $68,725 related
    Deferred
    $0 + $630,218 related
    Nontaxable benefits
    $0 + $44,963 related
    Filer's total
    $0 + $1,749,193 related
  • Lara S Shekerdemian MD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $405,100
    From this org
    $0
    From related orgs
    $206,200
    Other
    $198,900
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $206,200 related
    Other
    $0
    Deferred
    $0 + $198,900 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $405,100 related
  • Larry H Hollier MD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $476,600
    From this org
    $0
    From related orgs
    $242,600
    Other
    $234,000
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $242,600 related
    Other
    $0
    Deferred
    $0 + $234,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $476,600 related
  • Linda W Aldred

    BOARD MEMBER

    Total calculated
    $1,975,208
    From this org
    $0
    From related orgs
    $1,342,584
    Other
    $632,624
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $857,333 related
    Bonus
    $0 + $297,817 related
    Other
    $0 + $187,434 related
    Deferred
    $0 + $601,196 related
    Nontaxable benefits
    $0 + $31,428 related
    Filer's total
    $0 + $1,975,208 related
  • Matthew T Girotto

    BOARD MEMBER / EXECUTIVE VICE PRESIDENT

    Total calculated
    $1,267,790
    From this org
    $0
    From related orgs
    $781,866
    Other
    $485,924
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,537 related
    Bonus
    $0 + $182,915 related
    Other
    $0 + $116,414 related
    Deferred
    $0 + $440,081 related
    Nontaxable benefits
    $0 + $45,843 related
    Filer's total
    $0 + $1,267,790 related
  • Michael A Belfort MD PhD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $498,366
    From this org
    $0
    From related orgs
    $269,566
    Other
    $228,800
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $231,630 related
    Other
    $0 + $37,936 related
    Deferred
    $0 + $228,800 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $498,366 related
  • Myra L Davis

    BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF INFORMATION & INNOVATION OFFICER

    Total calculated
    $2,127,117
    From this org
    $0
    From related orgs
    $1,337,382
    Other
    $789,735
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $858,924 related
    Bonus
    $0 + $312,221 related
    Other
    $0 + $166,237 related
    Deferred
    $0 + $754,164 related
    Nontaxable benefits
    $0 + $35,571 related
    Filer's total
    $0 + $2,127,117 related
  • Tabitha L Rice

    BOARD MEMBER THROUGH 7/1/24

    Total calculated
    $1,682,676
    From this org
    $0
    From related orgs
    $1,034,956
    Other
    $647,720
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $693,181 related
    Bonus
    $0 + $237,001 related
    Other
    $0 + $104,774 related
    Deferred
    $0 + $607,608 related
    Nontaxable benefits
    $0 + $40,112 related
    Filer's total
    $0 + $1,682,676 related
  • Thierry Agm Huisman MD PhD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $1,376,831
    From this org
    $0
    From related orgs
    $1,115,523
    Other
    $261,308
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $866,730 related
    Bonus
    $0 + $185,881 related
    Other
    $0 + $62,912 related
    Deferred
    $0 + $215,262 related
    Nontaxable benefits
    $0 + $46,046 related
    Filer's total
    $0 + $1,376,831 related
  • Weldon W Gage

    BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF FINANCIAL OFFICER

    Total calculated
    $2,605,755
    From this org
    $0
    From related orgs
    $1,646,141
    Other
    $959,614
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,059,920 related
    Bonus
    $0 + $347,131 related
    Other
    $0 + $239,090 related
    Deferred
    $0 + $926,903 related
    Nontaxable benefits
    $0 + $32,711 related
    Filer's total
    $0 + $2,605,755 related
  • Aisha Jamal

    BOARD SECRETARY

    Total calculated
    $825,100
    From this org
    $0
    From related orgs
    $542,606
    Other
    $282,494
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,628 related
    Bonus
    $0 + $176,900 related
    Other
    $0 + $47,078 related
    Deferred
    $0 + $263,659 related
    Nontaxable benefits
    $0 + $18,835 related
    Filer's total
    $0 + $825,100 related
  • Bradley S Morrill

    ASSISTANT SECRETARY

    Total calculated
    $145,661
    From this org
    $0
    From related orgs
    $124,711
    Other
    $20,950
    Hours/week
    1 + 39 related
  • Jessica V Fleischer

    ASSISTANT SECRETARY THROUGH 7/8/24

    Total calculated
    $199,748
    From this org
    $0
    From related orgs
    $166,699
    Other
    $33,049
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,397 related
    Bonus
    $0 + $1,815 related
    Other
    $0 + $12,487 related
    Deferred
    $0 + $14,546 related
    Nontaxable benefits
    $0 + $18,503 related
    Filer's total
    $0 + $199,748 related
  • Adam B Gibson

    ASSISTANT DIRECTOR GLOBAL HEALTH

    Total calculated
    $164,202
    From this org
    $40,414
    From related orgs
    $87,467
    Other
    $36,321
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $36,178 + $81,025 related
    Bonus
    $1,335
    Other
    $2,901 + $6,442 related
    Deferred
    $1,258 + $9,108 related
    Nontaxable benefits
    $8,209 + $17,746 related
    Filer's total
    $49,881 + $114,321 related
  • Taylor L Napier-Earle

    MANAGER GLOBAL HEALTH

    Total calculated
    $146,599
    From this org
    $33,976
    From related orgs
    $73,922
    Other
    $38,701
    Hours/week
    13 + 27 related
  • Bart D Putterman MD

    FORMER OFFICER / PHYSICIAN

    Total calculated
    $715,016
    From this org
    $0
    From related orgs
    $653,192
    Other
    $61,824
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,409 related
    Bonus
    $0 + $191,166 related
    Other
    $0 + $95,617 related
    Deferred
    $0 + $32,829 related
    Nontaxable benefits
    $0 + $28,995 related
    Filer's total
    $0 + $715,016 related
  • Lance A Lightfoot

    FORMER OFFICER / SENIOR VICE PRESIDENT THROUGH 8/6/24

    Total calculated
    $1,482,060
    From this org
    $0
    From related orgs
    $1,171,971
    Other
    $310,089
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $753,293 related
    Bonus
    $0 + $237,110 related
    Other
    $0 + $181,568 related
    Deferred
    $0 + $272,711 related
    Nontaxable benefits
    $0 + $37,378 related
    Filer's total
    $0 + $1,482,060 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
Compensation for the organization's top management official is established by Texas Children's and Texas Children's Hospital, using the following methods:
Schedule J, Part I, Line 4b 457(F) PLAN
457(F) PLAN: PAID/DEFERRED AISHA JAMAL 0 / 39,800 DANIEL R. DIPRISCO 116,056 / 121,400 KEITH C. NELSON 40,010 / 112,600 LANCE A. LIGHTFOOT 120,014 / 129,240 LINDA W. ALDRED 133,400 / 0 MARK A. WALLACE 544,500 / 0 MATTHEW T. GIROTTO 64,877 / 54,500 MYRA L. DAVIS 98,439 / 139,640 TABITHA L. RICE 74,029 / 127,160 THIERRY A.G.M. HUISMAN 1,326 / 4,950 WELDON W. GAGE 173,646 / 212,960 457(F): THE 457(F) PLAN IS A NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT ALLOWS EXECUTIVES AND ELIGIBLE PHYSICIANS TO RECEIVE SUPPLEMENTAL RETIREMENT INCOME. FUNDS MAY BE CREDITED INTO THIS ACCOUNT FROM AN EMPLOYER CONTRIBUTION, CALCULATED BASED ON AN INDIVIDUAL'S TITLE AND BASE SALARY AS OF JANUARY 1. THESE EMPLOYER FUNDED CONTRIBUTIONS VEST AFTER THE EARLIER OF 5 YEARS IN THE PLAN, THE ATTAINMENT OF AGE 60 WITH 75 POINTS DETERMINED AS THE SUM OF AGE AND YEARS OF SERVICE, OR AT AGE 65 WITH 3 OR MORE YEARS OF SERVICE. THE 457(F) PLAN ALSO CONTAINS RESIDUAL CAPITAL APPRECIATION CONTRIBUTIONS FROM A FLEXIBLE BENEFIT ACCOUNT SURPLUS. THESE CONTRIBUTIONS VEST AFTER A MINIMUM OF 5 YEARS IN THE PLAN.
Schedule J, Part I, Line 4b SPLIT-DOLLAR LIFE INSURANCE PLAN
Certain individuals listed at Form 990, Part VII, have split-dollar life insurance policies. The premiums paid by Texas Children's Hospital will be recovered partially or fully when the policy is terminated or transferred to the executive. Participants include the following executives: Lance A. Lightfoot, Linda W. Aldred, Mark A. Wallace, Matthew T. Girotto, and Tabitha L. Rice. Amounts for the surrendered cash value and/or earnings on the cash value were considered taxable to the following individuals: Mark A. Wallace $15,484
Schedule J, Part II, Column (C) LONG-TERM INCENTIVE PLAN
The Long Term Incentive Plan (LTIP) spans 3 years with the current plan being for fiscal years 2022-2024. Per the terms of the LTIP, participants must generally be actively employed on the payment date to receive a payment. Employment of the individuals listed below terminated in 2024 and the estimated LTIP values, reported as deferred compensation on Schedule J, Part II, Column (C), were forfeited and will not be paid to these individuals: - Mark A. Wallace: $997,438 for 2023 and $959,438 for 2022 - Tabitha L. Rice: $226,379 for 2023 and $217,672 for 2022 - Linda W. Aldred: $284,591 for 2023 and $273,645 for 2022 - Lance A. Lightfoot: $108,259 for 2023 and $104,095 for 2022 - Aisha Jamal: $88,015 for 2023 and $84,630 for 2022

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TCH INSURANCE COMPANY LTD

    C Corporation · INSURANCE · CJ

    Directly controlled by NA

  • CVI GVF HOLDINGS 3 LTD

    C Corporation · INVESTMENT · CJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532269349301308

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