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Nonprofiteer
← TEXAS CHILDRENS HOSPITAL

Form 990 for tax year 2024

Filed by TEXAS CHILDRENS HOSPITAL.

Totals

Total revenue
$4,436,955,658
Total expenses
$4,105,997,047
Contributions and grants received
$114,399,665
Grants paid
$18,314,495
Program service revenue
$4,276,178,070
Investment income
$24,842,741
Other revenue
$21,535,182
Total assets, end of year
$9,178,782,905
Total liabilities, end of year
$2,849,643,614
Net assets or fund balances, end of year
$6,329,139,291
Program services expenses (Part IX)
$3,927,792,514
Management and general expenses
$156,391,302
Fundraising expenses
$21,813,231
Program service expenses (Part III)
$3,927,792,514

Program services were 95.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $1,722,408

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $16,449,134

  • 1f · All other contributions, gifts and grants

    $96,228,123

  • 1g · Noncash contributions included above

    $280,913

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $3,613,440,101 · related or exempt $3,614,185,450 · unrelated business -$745,349 · excluded $0

  • 2b · Program service revenue: MEDICAID & SUPPLEMENTAL REIMBURSEMENTS

    total $331,102,289 · related or exempt $331,102,289 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PHARMACY REVENUE

    total $202,730,307 · related or exempt $202,730,307 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MANAGEMENT SERVICES

    total $49,094,077 · related or exempt $49,094,077 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: INDIRECT EXPENSE REIMBURSEMENT FROM AFFILIATES

    total $14,367,119 · related or exempt $14,367,119 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $65,444,177 · related or exempt $65,080,782 · unrelated business $363,395 · excluded $0

  • 3 · Investment income

    total $22,370,424 · related or exempt $0 · unrelated business $0 · excluded $22,370,424

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $11,994,215 · personal property $0

  • 6b · Less rental expenses

    real property $9,049,170 · personal property $0

  • 6c · Rental income or loss

    real property $2,945,045 · personal property $0

  • 6d · Net rental income or loss

    total $2,945,045 · related or exempt $0 · unrelated business $0 · excluded $2,945,045

  • 7a · Gross sales of assets other than inventory

    securities $36,455,809 · other assets $4,988,801

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

    securities $34,205,324 · other assets $4,766,969

  • 7c · Gain or loss

    securities $2,250,485 · other assets $221,832

  • 7d · Net gain or loss

    total $2,472,317 · related or exempt $0 · unrelated business $0 · excluded $2,472,317

  • 8a · Fundraising events: gross income

    $196,948

  • 8a · Fundraising events: contributions included on line 1c

    $1,722,408

  • 8b · Fundraising events: direct expenses

    $989,872

  • 8c · Net income from fundraising events

    total -$792,924 · unrelated business $0 · excluded -$792,924

  • 9a · Gaming: gross income

    $5,400

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $5,400 · related or exempt $0 · unrelated business $0 · excluded $5,400

  • 10a · Gross sales of inventory

    $77,157

  • 10b · Cost of goods sold

    $142,059

  • 10c · Net income from sales of inventory

    total -$64,902 · related or exempt $0 · unrelated business $0 · excluded -$64,902

  • 11a · Other revenue: PARKING GARAGE REVENUE

    total $16,648,471 · related or exempt $16,648,471 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OTHER NON-OPERATING INCOME

    total $2,794,092 · related or exempt $2,783,609 · unrelated business $10,483 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $19,442,563

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,314,495 · program services $18,314,495

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $60,081,186 · program services $60,081,186

  • 6 · Compensation of disqualified persons

    total $5,081,566 · program services $5,081,566

  • 7 · Other salaries and wages

    total $1,280,048,285 · program services $1,203,645,493 · management and general $68,083,315 · fundraising $8,319,477

  • 8 · Pension plan contributions

    total $45,619,133 · program services $43,130,559 · management and general $2,117,287 · fundraising $371,287

  • 9 · Other employee benefits

    total $176,161,451 · program services $162,491,524 · management and general $12,532,648 · fundraising $1,137,279

  • 10 · Payroll taxes

    total $100,620,205 · program services $93,967,994 · management and general $6,016,922 · fundraising $635,289

  • 11a · Fees: management

    total $108,426 · program services $102,076 · management and general $5,986 · fundraising $364

  • 11b · Fees: legal

    total $15,574,659 · program services $424,487 · management and general $15,148,822 · fundraising $1,350

  • 11c · Fees: accounting

    total $1,724,260 · program services $1,022,270 · management and general $698,344 · fundraising $3,646

  • 11d · Fees: lobbying

    total $1,110,418 · management and general $1,110,418

  • 11e · Fees: professional fundraising services

    total $3,755,318 · fundraising $3,755,318

  • 11g · Fees: other

    total $745,252,779 · program services $724,117,930 · management and general $17,155,402 · fundraising $3,979,447

  • 12 · Advertising and promotion

    total $29,060,945 · program services $27,945,778 · management and general $737,970 · fundraising $377,197

  • 13 · Office expenses

    total $79,282,142 · program services $78,773,415 · management and general $349,601 · fundraising $159,126

  • 14 · Information technology

    total $127,204,057 · program services $115,943,185 · management and general $9,869,938 · fundraising $1,390,934

  • 16 · Occupancy

    total $80,174,378 · program services $76,227,554 · management and general $3,825,164 · fundraising $121,660

  • 17 · Travel

    total $3,954,874 · program services $3,516,992 · management and general $283,611 · fundraising $154,271

  • 19 · Conferences, conventions and meetings

    total $4,902,600 · program services $4,472,023 · management and general $390,842 · fundraising $39,735

  • 20 · Interest

    total $39,938,613 · program services $39,017,286 · management and general $647,334 · fundraising $273,993

  • 22 · Depreciation, depletion and amortization

    total $172,498,794 · program services $170,697,078 · management and general $1,517,196 · fundraising $284,520

  • 23 · Insurance

    total $12,718,063 · program services $1,674,807 · management and general $11,038,481 · fundraising $4,775

  • 24a · Other expenses: ENHANCED MISSION SUPPORT

    total $450,879,177 · program services $450,879,177

  • 24b · Other expenses: PHARMACEUTICAL SUPPLIES

    total $342,114,121 · program services $342,114,121

  • 24c · Other expenses: MEDICAL AND SURGICAL SUPPLIES

    total $226,943,493 · program services $226,830,133 · management and general $105,825 · fundraising $7,535

  • 24d · Other expenses: RECRUITING

    total $10,121,400 · program services $9,778,492 · management and general $241,013 · fundraising $101,895

  • 24e · All other expenses

    total $72,752,209 · program services $67,542,893 · management and general $4,515,183 · fundraising $694,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,866,079 · end of year $8,583,552

  • 2 · Savings and temporary cash investments

    beginning of year $1,120,650 · end of year $4,190,021

  • 3 · Pledges and grants receivable

    beginning of year $118,216,779 · end of year $134,681,057

  • 4 · Accounts receivable

    beginning of year $767,188,226 · end of year $840,138,835

  • 5 · Loans and receivables from officers and key people

    beginning of year $2,670,991 · end of year $605,347

  • 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 $34,357,225 · end of year $33,291,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $286,526,182 · end of year $368,481,231

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

    $4,608,006,949

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

    $2,250,029,876

  • 10c · Land, buildings and equipment, net

    beginning of year $2,388,757,058 · end of year $2,357,977,073

  • 11 · Investments: publicly traded securities

    beginning of year $653,137,163 · end of year $648,190,933

  • 12 · Investments: other securities

    beginning of year $18,403 · end of year $20,003

  • 13 · Investments: program-related

    beginning of year $304,596,309 · end of year $347,384,278

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,904,634,750 · end of year $4,435,238,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $590,772,383 · end of year $623,443,307

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $76,843,261 · end of year $67,757,500

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,217,417,830 · end of year $1,080,292,507

  • 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 $377,624 · end of year $279,114

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $979,324,625 · end of year $1,077,871,186

  • 27 · Net assets without donor restrictions

    beginning of year $5,113,821,829 · end of year $5,772,216,313

  • 28 · Net assets with donor restrictions

    beginning of year $501,532,263 · end of year $556,922,978

  • 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 · 2024

Mission

TEXAS CHILDREN'S HOSPITAL, HEADQUARTERED IN HOUSTON, TEXAS, IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH. WE ARE PROUD TO BE CONSISTENTLY RANKED AMONG THE TOP CHILDREN'S HOSPITALS IN THE NATION.

Activities or mission (Part I)

TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.

  • PATIENT CARE: TEXAS CHILDREN'S HOSPITAL IS AN INTERNATIONALLY RECOGNIZED CHILDREN'S HOSPITAL AND IS CONSISTENTLY RANKED AS THE BEST CHILDREN'S HOSPITAL IN TEXAS AND AMONG THE TOP IN THE NATION. TEXAS CHILDREN'S HOSPITAL OPERATES THREE CAMPUSES IN THE HOUSTON AREA: MAIN CAMPUS LOCATED IN THE TEXAS MEDICAL CENTER; WEST CAMPUS LOCATED IN WEST HOUSTON; WOODLANDS CAMPUS LOCATED NORTH OF HOUSTON. THE MAIN CAMPUS IS THE LARGEST AND ALSO INCLUDES THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE, FEIGIN TOWER CENTER FOR PEDIATRIC RESEARCH, AND THE TEXAS CHILDREN'S PAVILION FOR WOMEN. (CONTINUED ON SCHEDULE O)

    Expenses $3,793,264,750 · Grants $17,687,219 · Revenue $4,243,139,452

  • RESEARCH: TEXAS CHILDREN'S HOSPITAL CREATED THE TEXAS CHILDREN'S RESEARCH INSTITUTE, A MULTIDISCIPLINARY BIOMEDICAL RESEARCH HUB THAT REIMAGINES RESEARCH TO ADVANCE DISEASE PREVENTION, DIAGNOSIS, AND TREATMENT. TEXAS CHILDREN'S AND BAYLOR RESEARCHERS AT THE FEIGIN TOWER, THE JAN AND DAN DUNCAN NEUROLOGICAL RESEARCH INSTITUTE AND THE CHILDREN'S NUTRITION RESEARCH CENTER ARE CONDUCTING SOME OF THE MOST INNOVATIVE ONGOING RESEARCH IN A VARIETY OF AREAS FROM PEDIATRIC CARDIOLOGY TO INFECTIOUS DISEASES, NUTRITION, VACCINES AND PEDIATRIC NEUROLOGY AND NEUROGENETICS. (CONTINUED ON SCHEDULE O)

    Expenses $83,317,537 · Grants $388,493 · Revenue $39,373,753

  • EDUCATION: THE HOSPITAL SERVES AS THE PRIMARY PEDIATRIC TEACHING FACILITY FOR BAYLOR COLLEGE OF MEDICINE (THEIR LONG-TERM ACADEMIC PARTNER). IN ADDITION, THE TEXAS CHILDREN'S PAVILION FOR WOMEN IS ONE OF THE PREMIER PRIVATE TRAINING HOSPITALS FOR BAYLOR COLLEGE OF MEDICINE'S DEPARTMENT OF OBSTECTRICS AND GYNECOLOGY. THE CLOSE AFFILIATION BETWEEN THE INSTITUTIONS EXTENDS THROUGH TEXAS CHILDREN'S OPERATIONS, BAYLOR FACULTY INCLUDING SERVICE CHIEFS, MEDICAL DIRECTORS AND STAFF PHYSICIANS ACROSS THE HOSPITAL'S 55 SUB-SPECIALTY CARE OFFERINGS. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE HOSPITAL INVESTED MORE THAN $52 MILLION IN THE TRAINING OF OVER 1,300 TRAINEES IN APPROXIMATELY 80 TRAINING PROGRAMS ROTATING AT TEXAS CHILDREN'S. BAYLOR AND TEXAS CHILDREN'S HAVE A PROVEN TRACK RECORD RECRUITING TRANSFORMATIVE PHYSICIAN-SCIENTISTS AND ONE OF THE STRONGEST PEDIATRIC RESIDENCY PROGRAMS IN THE COUNTRY. BAYLOR'S PEDIATRIC RESIDENCY PROGRAM IS THE LARGEST TRAINING GROUND FOR PEDIATRICS AND ONE OF THE MOST COMPETITIVE IN THE COUNTRY.

    Expenses $51,210,227 · Grants $238,783 · Revenue $13,478,899

As filed on the 2024 return.

Listed in Part VII

  • DEBRA F SUKIN PHD

    BOARD MEMBER & CEO AS OF 10/4/24 / PRESIDENT

    Total calculated
    $2,496,247
    From this org
    $2,142,794
    From related orgs
    $0
    Other
    $353,453
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $1,540,861
    Bonus
    $530,000
    Other
    $71,933
    Deferred
    $305,850
    Nontaxable benefits
    $47,603
    Filer's total
    $2,496,247

  • MARK A WALLACE

    BOARD MEMBER, CHAIR & CEO THROUGH 10/4/24

    Total calculated
    $13,338,019
    From this org
    $13,249,302
    From related orgs
    $0
    Other
    $88,717
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $2,097,370
    Bonus
    $1,630,000
    Other
    $9,521,932
    Deferred
    $62,169
    Nontaxable benefits
    $26,548
    Filer's total
    $13,338,019

  • DANIEL R DIPRISCO

    BOARD MEMBER / EXECUTIVE VICE PRESIDENT

    Total calculated
    $2,002,789
    From this org
    $1,577,989
    From related orgs
    $0
    Other
    $424,800
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $677,449
    Bonus
    $680,600
    Other
    $219,940
    Deferred
    $380,527
    Nontaxable benefits
    $44,273
    Filer's total
    $2,002,789

  • DEAN B ANDROPOULOS MD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $194,688
    From this org
    $0
    From related orgs
    $0
    Other
    $194,688
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $194,688
    Nontaxable benefits
    $0
    Filer's total
    $194,688

  • JACQUELINE R WARD

    BOARD MEMBER / SVP / CHIEF NURSE EXECUTIVE

    Total calculated
    $1,227,160
    From this org
    $1,083,295
    From related orgs
    $0
    Other
    $143,865
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $506,444
    Bonus
    $413,900
    Other
    $162,951
    Deferred
    $116,782
    Nontaxable benefits
    $27,083
    Filer's total
    $1,227,160

  • JAMES T VERSALOVIC MD PHD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $178,464
    From this org
    $0
    From related orgs
    $0
    Other
    $178,464
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $178,464
    Nontaxable benefits
    $0
    Filer's total
    $178,464

  • JEFFREY S SHILT MD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $237,952
    From this org
    $0
    From related orgs
    $0
    Other
    $237,952
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $237,952
    Nontaxable benefits
    $0
    Filer's total
    $237,952

  • KEITH C NELSON

    BOARD MEMBER / EVP / CHIEF INVESTMENT OFFICER

    Total calculated
    $2,133,548
    From this org
    $1,676,053
    From related orgs
    $0
    Other
    $457,495
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $799,701
    Bonus
    $704,500
    Other
    $171,852
    Deferred
    $413,173
    Nontaxable benefits
    $44,322
    Filer's total
    $2,133,548

  • LARA S SHEKERDEMIAN MD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $198,900
    From this org
    $0
    From related orgs
    $0
    Other
    $198,900
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $198,900
    Nontaxable benefits
    $0
    Filer's total
    $198,900

  • LARRY H HOLLIER MD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $243,360
    From this org
    $0
    From related orgs
    $0
    Other
    $243,360
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $243,360
    Nontaxable benefits
    $0
    Filer's total
    $243,360

  • LINDA W ALDRED

    BOARD MEMBER & EVP & CHIEF HRO THROUGH 10/11/24

    Total calculated
    $2,398,836
    From this org
    $2,046,760
    From related orgs
    $0
    Other
    $352,076
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $745,439
    Bonus
    $560,102
    Other
    $741,219
    Deferred
    $332,798
    Nontaxable benefits
    $19,278
    Filer's total
    $2,398,836

  • MATTHEW T GIROTTO

    BOARD MEMBER / EXECUTIVE VICE PRESIDENT

    Total calculated
    $1,559,702
    From this org
    $1,196,323
    From related orgs
    $0
    Other
    $363,379
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $534,805
    Bonus
    $486,200
    Other
    $175,318
    Deferred
    $313,583
    Nontaxable benefits
    $49,796
    Filer's total
    $1,559,702

  • MICHAEL A BELFORT MD PHD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $237,952
    From this org
    $0
    From related orgs
    $0
    Other
    $237,952
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $237,952
    Nontaxable benefits
    $0
    Filer's total
    $237,952

  • MYRA L DAVIS

    BOARD MEMBER / EVP / CHIEF INFORMATION & INNOVATION OFFICER

    Total calculated
    $3,060,669
    From this org
    $2,687,305
    From related orgs
    $0
    Other
    $373,364
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $925,924
    Bonus
    $835,300
    Other
    $926,081
    Deferred
    $334,573
    Nontaxable benefits
    $38,791
    Filer's total
    $3,060,669

  • THIERRY AGM HUISMAN MD PHD

    BOARD MEMBER / PHYSICIAN / IN-CHIEF

    Total calculated
    $1,245,121
    From this org
    $0
    From related orgs
    $970,027
    Other
    $275,094
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $902,745 related
    Bonus
    $0
    Other
    $0 + $67,282 related
    Deferred
    $0 + $225,118 related
    Nontaxable benefits
    $0 + $49,976 related
    Filer's total
    $0 + $1,245,121 related

  • WELDON W GAGE

    BOARD MEMBER / EVP / CFO

    Total calculated
    $3,118,613
    From this org
    $2,485,328
    From related orgs
    $0
    Other
    $633,285
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $1,103,403
    Bonus
    $1,083,900
    Other
    $298,025
    Deferred
    $604,327
    Nontaxable benefits
    $28,958
    Filer's total
    $3,118,613

  • AFSHEEN S DAVIS

    BOARD SECRETARY AS OF 10/12/24 / SVP & GENERAL COUNSEL

    Total calculated
    $993,799
    From this org
    $872,460
    From related orgs
    $0
    Other
    $121,339
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $434,080
    Bonus
    $353,500
    Other
    $84,880
    Deferred
    $74,643
    Nontaxable benefits
    $46,696
    Filer's total
    $993,799

  • AISHA JAMAL

    BOARD SECRETARY THROUGH 10/11/24

    Total calculated
    $1,039,153
    From this org
    $880,644
    From related orgs
    $0
    Other
    $158,509
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $263,251
    Bonus
    $222,768
    Other
    $394,625
    Deferred
    $142,948
    Nontaxable benefits
    $15,561
    Filer's total
    $1,039,153

  • AMANDA R WILLIAMS

    ASSISTANT SECRETARY AS OF 11/7/24

    Total calculated
    $338,857
    From this org
    $281,370
    From related orgs
    $0
    Other
    $57,487
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $259,233
    Bonus
    $500
    Other
    $21,637
    Deferred
    $21,760
    Nontaxable benefits
    $35,727
    Filer's total
    $338,857

  • BRADLEY S MORRILL

    ASSISTANT SECRETARY THROUGH 11/6/24

    Total calculated
    $168,022
    From this org
    $139,183
    From related orgs
    $0
    Other
    $28,839
    Hours/week
    33 + 7 related

    Schedule J breakdown matched by us

    Base
    $126,224
    Bonus
    $500
    Other
    $12,459
    Deferred
    $11,425
    Nontaxable benefits
    $17,414
    Filer's total
    $168,022

  • BERT M GUMERINGER

    SENIOR VICE PRESIDENT

    Total calculated
    $948,175
    From this org
    $880,396
    From related orgs
    $0
    Other
    $67,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,276
    Bonus
    $335,000
    Other
    $144,120
    Deferred
    $36,928
    Nontaxable benefits
    $30,851
    Filer's total
    $948,175

  • CRAIG J MILLS

    SENIOR VICE PRESIDENT

    Total calculated
    $1,055,753
    From this org
    $917,173
    From related orgs
    $0
    Other
    $138,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $482,937
    Bonus
    $374,400
    Other
    $59,836
    Deferred
    $91,532
    Nontaxable benefits
    $47,048
    Filer's total
    $1,055,753

  • KELLY JO GOLSON

    CHIEF BRAND & EXTERNAL AFFAIRS OFFICER

    Total calculated
    $898,234
    From this org
    $891,028
    From related orgs
    $0
    Other
    $7,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,186
    Bonus
    $125,000
    Other
    $646,842
    Deferred
    $2,325
    Nontaxable benefits
    $4,881
    Filer's total
    $898,234

  • RUSSELL WILLIAMS

    CHIEF OPERATING OFFICER

    Total calculated
    $1,190,925
    From this org
    $1,026,380
    From related orgs
    $0
    Other
    $164,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $627,969
    Bonus
    $333,600
    Other
    $64,811
    Deferred
    $124,070
    Nontaxable benefits
    $40,475
    Filer's total
    $1,190,925

  • STANLEY W SPINNER MD

    VICE PRESIDENT / PHYSICIAN

    Total calculated
    $1,106,241
    From this org
    $1,023,777
    From related orgs
    $0
    Other
    $82,464
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $474,859
    Bonus
    $394,200
    Other
    $154,718
    Deferred
    $48,140
    Nontaxable benefits
    $34,324
    Filer's total
    $1,106,241

  • IVETT T SHAH

    FORMER KEY EMPLOYEE & SENIOR VICE PRESIDENT

    Total calculated
    $125,048
    From this org
    $119,423
    From related orgs
    $0
    Other
    $5,625
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $119,423
    Deferred
    $5,625
    Nontaxable benefits
    $0
    Filer's total
    $125,048

  • JESSICA V FLEISCHER

    FORMER OFFICER

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

    Schedule J breakdown matched by us

    Base
    $83,577
    Bonus
    $0
    Other
    $23,818
    Deferred
    $12,724
    Nontaxable benefits
    $11,272
    Filer's total
    $131,391

  • LANCE A LIGHTFOOT

    FORMER OFFICER & SENIOR VICE PRESIDENT

    Total calculated
    $1,989,558
    From this org
    $1,926,445
    From related orgs
    $0
    Other
    $63,113
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    $483,102
    Bonus
    $0
    Other
    $1,443,343
    Deferred
    $39,266
    Nontaxable benefits
    $23,847
    Filer's total
    $1,989,558

  • TABITHA L RICE

    FORMER KEY EMPLOYEE & EXECUTIVE VICE PRESIDENT

    Total calculated
    $673,779
    From this org
    $612,712
    From related orgs
    $0
    Other
    $61,067
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    $363,973
    Bonus
    $0
    Other
    $248,739
    Deferred
    $39,801
    Nontaxable benefits
    $21,266
    Filer's total
    $673,779

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

  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE
KELLY JO GOLSON, A HIGHEST COMPENSATED EMPLOYEE, RECEIVED A HOUSING ALLOWANCE. THE AMOUNT WAS REPORTED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 1A PERSONAL SERVICES
DR. DEBRA SUKIN, A BOARD MEMBER AND OFFICER, RECEIVED PERSONAL TRANSPORTATION SERVICES. THE AMOUNT WAS NOT REPORTED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT
DURING CALENDAR YEAR 2024, THE ORGANIZATION MADE SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS, WHICH WAS TREATED AS TAXABLE AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): AISHA JAMAL $72,800 KELLY JO GOLSON $494,712 LANCE A. LIGHTFOOT $317,990 LINDA W. ALDRED $183,040 MARK A. WALLACE $7,008,300
SCHEDULE J, PART I, LINE 4B 457(F) PLAN
457(F) PLAN: PAID/DEFERRED AFSHEEN S. DAVIS $31,504 / $46,620 AISHA JAMAL $213,514 / $0 BERT M. GUMERINGER $57,436 / $0 CRAIG J. MILLS $32,997 / $68,252 DANIEL R. DIPRISCO $167,425 / $126,118 DEBRA F. SUKIN $0 / $295,500 JACQUELINE R. WARD $93,034 / $79,068 KEITH C. NELSON $137,283 / $132,066 KELLY JO GOLSON $119,516 / $0 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 RUSSELL WILLIAMS $0 / $103,820 STANLEY W. SPINNER $73,660 / $0 THIERRY A.G.M. HUISMAN $4,551 / $5,175 WELDON W. GAGE $231,276 / $221,298 457(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.
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, AND MATTHEW T. GIROTTO. 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

The 10 largest by cash amount. The API serves every itemized grant.

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
IRS schema version
2024v5.1
Source object
202602269349303450

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