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Nonprofiteer
← TEXAS CHILDRENS HEALTH PLAN INC

Form 990 for tax year 2024

Filed by TEXAS CHILDRENS HEALTH PLAN INC.

Totals

Total revenue
$2,791,870,131
Total expenses
$2,877,699,810
Contributions and grants received
$1,023,482
Grants paid
$0
Program service revenue
$2,757,573,707
Investment income
$33,272,942
Other revenue
$0
Total assets, end of year
$796,615,695
Total liabilities, end of year
$489,792,147
Net assets or fund balances, end of year
$306,823,548
Program services expenses (Part IX)
$2,818,394,636
Management and general expenses
$59,305,174
Fundraising expenses
$0
Program service expenses (Part III)
$2,818,394,636

Program services were 97.9% 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.

  • 1e · Government grants (contributions)

    $1,023,482

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Premium Revenue

    total $2,753,314,207 · related or exempt $2,753,314,207

  • 2b · Program service revenue: Vended Service Revenue

    total $4,259,500 · related or exempt $4,259,500

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $29,985,200 · excluded $29,985,200

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,286,946,801

  • 7b · Less cost or other basis and sales expenses

    securities $1,283,659,059

  • 7c · Gain or loss

    securities $3,287,742 · other assets $0

  • 7d · Net gain or loss

    total $3,287,742 · excluded $3,287,742

  • 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.

  • 4 · Benefits paid to or for members

    total $2,312,791,071 · program services $2,312,791,071

  • 5 · Compensation of officers, directors and key employees

    total $3,828,149 · program services $3,828,149

  • 7 · Other salaries and wages

    total $32,658,175 · program services $23,489,215 · management and general $9,168,960

  • 8 · Pension plan contributions

    total $3,108,794 · program services $1,143,136 · management and general $1,965,658

  • 9 · Other employee benefits

    total $13,034,040 · program services $9,597,885 · management and general $3,436,155

  • 10 · Payroll taxes

    total $6,299,964 · program services $4,633,053 · management and general $1,666,911

  • 11b · Fees: legal

    total $3,566,029 · program services $235,093 · management and general $3,330,936

  • 11c · Fees: accounting

    total $150,781 · management and general $150,781

  • 11d · Fees: lobbying

    total $14,619 · management and general $14,619

  • 11f · Fees: investment management

    total $599,185 · program services $37,982 · management and general $561,203

  • 11g · Fees: other

    total $24,928,621 · program services $17,010,740 · management and general $7,917,881 · fundraising $0

  • 12 · Advertising and promotion

    total $3,487,249 · program services $3,401,252 · management and general $85,997

  • 13 · Office expenses

    total $2,526,720 · program services $1,072,803 · management and general $1,453,917

  • 14 · Information technology

    total $12,779,352 · program services $4,491,255 · management and general $8,288,097

  • 16 · Occupancy

    total $2,682,901 · program services $33 · management and general $2,682,868

  • 17 · Travel

    total $554,245 · program services $352,703 · management and general $201,542

  • 19 · Conferences, conventions and meetings

    total $196,880 · program services $45,028 · management and general $151,852

  • 22 · Depreciation, depletion and amortization

    total $5,233,576 · program services $9,723 · management and general $5,223,853

  • 23 · Insurance

    total $276,115 · program services $390 · management and general $275,725

  • 24a · Other expenses: Hospital and Pharmacy Claims

    total $331,437,214 · program services $331,437,214

  • 24b · Other expenses: Premium Taxes

    total $46,551,817 · program services $46,551,817

  • 24c · Other expenses: Cost Containment

    total $37,389,774 · program services $37,389,774

  • 24d · Other expenses: Vended Services

    total $11,781,566 · management and general $11,781,566

  • 24e · All other expenses

    total $21,822,973 · program services $20,876,320 · management and general $946,653 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $792,208 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $222,925,409 · end of year $198,630,659

  • 3 · Pledges and grants receivable

    beginning of year $150,128 · end of year $16,261

  • 4 · Accounts receivable

    beginning of year $95,886,607 · end of year $175,774,903

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    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 $4,068,232 · end of year $7,911,247

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

    $8,571,771

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

    $6,312,105

  • 10c · Land, buildings and equipment, net

    beginning of year $1,694,008 · end of year $2,259,666

  • 11 · Investments: publicly traded securities

    beginning of year $612,854,097 · end of year $282,014,688

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $24,837,825 · end of year $2,987,454

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $19,545,017 · end of year $127,020,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $574,231,721 · end of year $470,065,591

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $5,580,445 · end of year $5,291,227

  • 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

    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 $8,601,171 · end of year $14,435,329

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 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 $427,939,614 · end of year $392,648,390

  • 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 -$33,599,420 · end of year -$85,824,842

Mission and programs · 2024

Mission

To create a healthier future for children and women throughout our global community by leading in patient care, education, and research.

  • TEXAS CHILDREN'S HEALTH PLAN ("TCHP") PROVIDES HEALTH CARE COVERAGE TO UNDERSERVED CHILDREN AND WOMEN WHO, WITHOUT MEDICAID, STAR, STAR KIDS, OR CHIP, WOULD NOT HAVE ACCESS TO AFFORDABLE HEALTH INSURANCE. TCHP PARTICIPATES IN MEDICAID, WHICH TARGETS CHILDREN UNDER 185-100% OF THE FEDERAL POVERTY LEVEL AND THE CHILDREN'S HEALTH INSURANCE PROGRAM, WHICH TARGETS CHILDREN BETWEEN 200-100% OF THE POVERTY LEVEL. TCHP WAS FOUNDED IN 1995 BY TEXAS CHILDREN'S HOSPITAL. TCHP IS THE NATION'S FIRST HEALTH MAINTENANCE ORGANIZATION CREATED JUST FOR CHILDREN. TCHP HAS A NETWORK OF 3,791 PRIMARY CARE PROVIDERS, 23,267 SPECIALISTS, AND 421 HOSPITALS TO COVER KIDS, TEENS, PREGNANT WOMEN AND ADULTS. AS OF DECEMBER 31, 2024, TCHP HAD 445,448 MEMBERS. Star: The State of Texas Access Reform (STAR) is a Medicaid program offered at no cost for children up to age 21, some adults and pregnant women who cannot afford health insurance. As of December 31, 2024, TCHP had 389,088 Star members. Star Kids: Effective November 1, 2016, TCHP began offering Star Kids, a new Texas Medicaid managed care program that provides Medicaid benefits to children and adults 20 and younger who have disabilities. Star kids offers regular Medicaid services along with long-term services and supports (LTSS) which include things like help in a home with basic daily activities and help making changes to a home so that members can move around safely. As of December 31, 2024, TCHP had 25,976 Star Kids members. CHIP: The Children's Health Insurance Program (CHIP) offers low-cost health coverage for children from birth through age 18. CHIP is designed for families who earn too much money to qualify for Medicaid but cannot afford to buy private health coverage. As of December 31, 2024, TCHP had 30,384 CHIP members.

    Expenses $2,818,394,636 · Revenue $2,757,573,707

As filed on the 2024 return.

Listed in Part VII

  • DEBRA F SUKIN

    Board Member as of 1/8/24 / Chair as of 10/4/24

    Total calculated
    $2,487,080
    From this org
    $0
    From related orgs
    $2,142,794
    Other
    $344,286
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,540,861 related
    Bonus
    $0 + $530,000 related
    Other
    $0 + $71,933 related
    Deferred
    $0 + $295,500 related
    Nontaxable benefits
    $0 + $48,786 related
    Filer's total
    $0 + $2,487,080 related

  • MARK A WALLACE

    Board Member and Chair through 10/03/24

    Total calculated
    $13,343,659
    From this org
    $0
    From related orgs
    $13,249,302
    Other
    $94,357
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,097,370 related
    Bonus
    $0 + $1,630,000 related
    Other
    $0 + $9,521,932 related
    Deferred
    $0 + $62,169 related
    Nontaxable benefits
    $0 + $32,188 related
    Filer's total
    $0 + $13,343,659 related

  • MICHAEL MURPHY

    Board Member & President of TCHP

    Total calculated
    $1,097,437
    From this org
    $1,067,097
    From related orgs
    $0
    Other
    $30,340
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $776,311
    Bonus
    $100,000
    Other
    $190,786
    Deferred
    $0
    Nontaxable benefits
    $30,340
    Filer's total
    $1,097,437

  • WELDON W GAGE

    Board Member all year / Vice Chair as of 10/1/24

    Total calculated
    $3,114,390
    From this org
    $0
    From related orgs
    $2,485,328
    Other
    $629,062
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,103,403 related
    Bonus
    $0 + $1,083,900 related
    Other
    $0 + $298,025 related
    Deferred
    $0 + $593,977 related
    Nontaxable benefits
    $0 + $35,085 related
    Filer's total
    $0 + $3,114,390 related

  • DANIEL R DIPRISCO

    Board Member

    Total calculated
    $1,993,424
    From this org
    $0
    From related orgs
    $1,577,989
    Other
    $415,435
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $677,449 related
    Bonus
    $0 + $680,600 related
    Other
    $0 + $219,940 related
    Deferred
    $0 + $370,177 related
    Nontaxable benefits
    $0 + $45,258 related
    Filer's total
    $0 + $1,993,424 related

  • KEITH C NELSON

    Board Member

    Total calculated
    $2,124,605
    From this org
    $0
    From related orgs
    $1,676,053
    Other
    $448,552
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $799,701 related
    Bonus
    $0 + $704,500 related
    Other
    $0 + $171,852 related
    Deferred
    $0 + $402,823 related
    Nontaxable benefits
    $0 + $45,729 related
    Filer's total
    $0 + $2,124,605 related

  • LINDA W ALDRED

    Board Member through 10/11/24

    Total calculated
    $2,404,070
    From this org
    $0
    From related orgs
    $2,046,760
    Other
    $357,310
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $745,439 related
    Bonus
    $0 + $560,102 related
    Other
    $0 + $741,219 related
    Deferred
    $0 + $332,798 related
    Nontaxable benefits
    $0 + $24,512 related
    Filer's total
    $0 + $2,404,070 related

  • MATTHEW T GIROTTO

    Board Member

    Total calculated
    $1,560,790
    From this org
    $0
    From related orgs
    $1,196,323
    Other
    $364,467
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,805 related
    Bonus
    $0 + $486,200 related
    Other
    $0 + $175,318 related
    Deferred
    $0 + $313,583 related
    Nontaxable benefits
    $0 + $50,884 related
    Filer's total
    $0 + $1,560,790 related

  • MYRA L DAVIS

    Board Member

    Total calculated
    $3,051,522
    From this org
    $0
    From related orgs
    $2,687,305
    Other
    $364,217
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $925,924 related
    Bonus
    $0 + $835,300 related
    Other
    $0 + $926,081 related
    Deferred
    $0 + $324,223 related
    Nontaxable benefits
    $0 + $39,994 related
    Filer's total
    $0 + $3,051,522 related

  • TABITHA L RICE

    Board Member through 7/1/24

    Total calculated
    $674,779
    From this org
    $0
    From related orgs
    $612,712
    Other
    $62,067
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,973 related
    Bonus
    $0
    Other
    $0 + $248,739 related
    Deferred
    $0 + $39,801 related
    Nontaxable benefits
    $0 + $22,266 related
    Filer's total
    $0 + $674,779 related

  • AFSHEEN S DAVIS

    Secretary as of 10/12/24

    Total calculated
    $988,477
    From this org
    $0
    From related orgs
    $872,460
    Other
    $116,017
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,080 related
    Bonus
    $0 + $353,500 related
    Other
    $0 + $84,880 related
    Deferred
    $0 + $68,037 related
    Nontaxable benefits
    $0 + $47,980 related
    Filer's total
    $0 + $988,477 related

  • AISHA JAMAL

    Board Secretary through 10/11/24

    Total calculated
    $1,035,535
    From this org
    $0
    From related orgs
    $880,644
    Other
    $154,891
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,251 related
    Bonus
    $0 + $222,768 related
    Other
    $0 + $394,625 related
    Deferred
    $0 + $138,580 related
    Nontaxable benefits
    $0 + $16,311 related
    Filer's total
    $0 + $1,035,535 related

  • AMANDA R WILLIAMS

    Board Assistant Secretary as of 11/7/24

    Total calculated
    $330,466
    From this org
    $0
    From related orgs
    $281,370
    Other
    $49,096
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,233 related
    Bonus
    $0 + $500 related
    Other
    $0 + $21,637 related
    Deferred
    $0 + $13,369 related
    Nontaxable benefits
    $0 + $35,727 related
    Filer's total
    $0 + $330,466 related

  • BRADLEY S MORRILL

    Board Assistant Secretary through 11/6/24

    Total calculated
    $164,892
    From this org
    $0
    From related orgs
    $139,183
    Other
    $25,709
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,224 related
    Bonus
    $0 + $500 related
    Other
    $0 + $12,459 related
    Deferred
    $0 + $8,295 related
    Nontaxable benefits
    $0 + $17,414 related
    Filer's total
    $0 + $164,892 related

  • JENNIFER A LITTLE

    Interim COO through 1/15/24 / Treasurer as of 1/16/24

    Total calculated
    $930,005
    From this org
    $631,687
    From related orgs
    $121,638
    Other
    $176,680
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $297,712 + $66,101 related
    Bonus
    $295,700
    Other
    $38,275 + $55,537 related
    Deferred
    $74,402 + $73,006 related
    Nontaxable benefits
    $22,913 + $6,359 related
    Filer's total
    $729,002 + $201,003 related

  • JESSICA V FLEISCHER

    Board Assistant Secretary through 7/8/24

    Total calculated
    $131,391
    From this org
    $0
    From related orgs
    $107,395
    Other
    $23,996
    Hours/week
    1 + 39 related

  • KAREN E HILL MD

    Chief Medical Officer through 1/11/24

    Total calculated
    $747,776
    From this org
    $744,782
    From related orgs
    $0
    Other
    $2,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $25,667
    Bonus
    $0
    Other
    $719,115
    Deferred
    $2,215
    Nontaxable benefits
    $779
    Filer's total
    $747,776

  • KENDRA CASE

    Chief Operating Officer as of 1/16/24

    Total calculated
    $553,522
    From this org
    $472,624
    From related orgs
    $0
    Other
    $80,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,529
    Bonus
    $75,000
    Other
    $49,095
    Deferred
    $46,292
    Nontaxable benefits
    $34,606
    Filer's total
    $553,522

  • LISA R FULLER MD

    Medical Director all year & Chief Medical Officer as of 10/1/24

    Total calculated
    $401,250
    From this org
    $350,008
    From related orgs
    $0
    Other
    $51,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,224
    Bonus
    $0
    Other
    $39,784
    Deferred
    $44,183
    Nontaxable benefits
    $7,059
    Filer's total
    $401,250

  • RYAN A THOMPSON

    Treasurer through 1/15/24 / Assistant Vice President

    Total calculated
    $299,162
    From this org
    $218,728
    From related orgs
    $0
    Other
    $80,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,272
    Bonus
    $0
    Other
    $18,456
    Deferred
    $32,817
    Nontaxable benefits
    $47,617
    Filer's total
    $299,162

  • LANCE A LIGHTFOOT

    Former Officer / Senior Vice President Through 8/6/24

    Total calculated
    $1,990,652
    From this org
    $0
    From related orgs
    $1,926,445
    Other
    $64,207
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $483,102 related
    Bonus
    $0
    Other
    $0 + $1,443,343 related
    Deferred
    $0 + $39,266 related
    Nontaxable benefits
    $0 + $24,941 related
    Filer's total
    $0 + $1,990,652 related

  • ERIC E ANDERSON

    Associate Medical Director through 10/24/24

    Total calculated
    $323,470
    From this org
    $263,313
    From related orgs
    $0
    Other
    $60,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,280
    Bonus
    $0
    Other
    $72,033
    Deferred
    $36,457
    Nontaxable benefits
    $23,700
    Filer's total
    $323,470

  • KATHY C SCOTT-GURNELL

    Medical Director

    Total calculated
    $333,320
    From this org
    $318,871
    From related orgs
    $0
    Other
    $14,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,577
    Bonus
    $500
    Other
    $13,794
    Deferred
    $373
    Nontaxable benefits
    $14,076
    Filer's total
    $333,320

  • SEBRINA N ALLISON CMCN

    Senior Director of Clinical Operations

    Total calculated
    $272,011
    From this org
    $240,172
    From related orgs
    $0
    Other
    $31,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,146
    Bonus
    $500
    Other
    $19,526
    Deferred
    $13,388
    Nontaxable benefits
    $18,451
    Filer's total
    $272,011

  • SOPHIA L BURNS

    Associate Medical Director

    Total calculated
    $308,074
    From this org
    $296,766
    From related orgs
    $0
    Other
    $11,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,039
    Bonus
    $500
    Other
    $12,227
    Deferred
    $9,107
    Nontaxable benefits
    $2,201
    Filer's total
    $308,074

  • VIVIAN A WOZNIAK

    Vice President

    Total calculated
    $538,407
    From this org
    $457,027
    From related orgs
    $0
    Other
    $81,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,263
    Bonus
    $134,500
    Other
    $25,264
    Deferred
    $47,361
    Nontaxable benefits
    $34,019
    Filer's total
    $538,407

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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: *COMPENSATION COMMITTEE *INDEPENDENT COMPENSATION CONSULTANT *COMPENSATION SURVEY OR STUDY *APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control payment
DURING CALENDAR YEAR 2024, A RELATED ORGANIZATION MADE SEVERANCE PAYMENTS TO MARK WALLACE IN THE AMOUNT OF $7,008,300; LANCE A. LIGHTFOOT IN THE AMOUNT OF $317,990, LINDA W. ALDRED IN THE AMOUNT OF $183,040, KAREN E. HILL IN THE AMOUNT OF $541,200 AND AISHA JAMAL IN THE AMOUNT OF $72,800. THESE PAYMENTS WERE TREATED AS TAXABLE AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).
Schedule J, Part I, Line 4b 457 (F) PLAN
457 (F) PLAN: PAID/DEFERRED AISHA JAMAL 213,514 / 0 DANIEL R. DIPRISCO 167,425 / 126,118 DEBRA F. SUKIN 0 / 295,500 KAREN E. HILL 129,157 / 0 KEITH C. NELSON 137,283 / 132,066 LANCE A. LIGHTFOOT 905,895 / 0 LINDA W. ALDRED 174,898 / 0 MARK A. WALLACE 566,100 / 0 MATTHEW T. GIROTTO 112,141 / 97,060 MYRA L. DAVIS 850,054 / 0 TABITHA L. RICE 120,863 / 0 WELDON W. GAGE 231,276 / 221,298 MICHEAL MURPHY 126,700 / 0 AFSHEEN DAVIS 31,504 / 46,620 JENNIFER A. LITTLE 40,688 / 48,700 VIVIAN A. WOZNIAK 0 / 32,448 LISA R. FULLER 0 / 34,072 RYAN A. THOMPSON 0 / 22,714 KENDRA CASE 0 / 46,292 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. The plan was amended, anyone hired on or after 10/1/23 is subject to an additional requirement for vesting (age 65 and at least 3 years of cumulative service).
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: Lance A. Lightfoot $96,024 LINDA W. ALDRED $170,242 MARK A. WALLACE $1,120,905 MATTHEW T. GIROTTO $6,949

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202503189349302180

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