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Nonprofiteer
← CHILDRENS HEALTH SYSTEM OF TEXAS

Form 990 for tax year 2024

Filed by CHILDRENS HEALTH SYSTEM OF TEXAS.

Totals

Total revenue
$2,662,618,681
Total expenses
$2,449,136,918
Contributions and grants received
$31,254,227
Grants paid
$166,599,806
Program service revenue
$2,583,652,149
Investment income
$36,517,107
Other revenue
$11,195,198
Total assets, end of year
$5,930,052,679
Total liabilities, end of year
$1,490,205,416
Net assets or fund balances, end of year
$4,439,847,263
Program services expenses (Part IX)
$1,914,744,367
Management and general expenses
$534,392,551
Fundraising expenses
$0
Program service expenses (Part III)
$1,914,744,367

Program services were 78.2% 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

    $23,859,591

  • 1e · Government grants (contributions)

    $7,394,636

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $2,435,902,216 · related or exempt $2,435,902,216

  • 2b · Program service revenue: OTHER MEDICAL SERVICES REVENUE

    total $60,919,637 · related or exempt $60,919,637

  • 2c · Program service revenue: REIMBURSEMENT OF SHARED SERVICES

    total $42,420,916 · related or exempt $42,420,916

  • 2d · Program service revenue: PHARMACY & LAB REVENUE

    total $35,366,121 · related or exempt $34,596,448 · unrelated business $769,673

  • 2e · Program service revenue: RENTAL INCOME FROM AFFILIATES

    total $9,043,259 · related or exempt $9,043,259

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $35,769,232 · unrelated business $11,628 · excluded $35,757,604

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $747,875

  • 7c · Gain or loss

    securities $0 · other assets $747,875

  • 7d · Net gain or loss

    total $747,875 · excluded $747,875

  • 11a · Other revenue: DIETARY REVENUE

    total $10,832,838 · related or exempt $10,832,838

  • 11b · Other revenue: VENDING REVENUE

    total $185,626 · related or exempt $185,626

  • 11c · Other revenue: VENDOR REBATE

    total $176,734 · related or exempt $176,734

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $11,195,198

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $161,130,241 · program services $161,130,241

  • 2 · Grants to domestic individuals

    total $5,469,565 · program services $5,469,565

  • 5 · Compensation of officers, directors and key employees

    total $40,886,436 · program services $30,882,403 · management and general $10,004,033

  • 7 · Other salaries and wages

    total $873,111,964 · program services $594,268,051 · management and general $278,843,913

  • 8 · Pension plan contributions

    total $52,458,811 · program services $35,705,152 · management and general $16,753,659

  • 9 · Other employee benefits

    total $177,150,566 · program services $120,574,366 · management and general $56,576,200

  • 10 · Payroll taxes

    total $64,599,111 · program services $43,968,230 · management and general $20,630,881

  • 11b · Fees: legal

    total $4,928,269 · management and general $4,928,269

  • 11c · Fees: accounting

    total $928,500 · management and general $928,500

  • 11d · Fees: lobbying

    total $141,585 · management and general $141,585

  • 11f · Fees: investment management

    total $3,706,438 · management and general $3,706,438

  • 11g · Fees: other

    total $394,375,567 · program services $363,015,837 · management and general $31,359,730 · fundraising $0

  • 12 · Advertising and promotion

    total $20,164,141 · program services $13,724,362 · management and general $6,439,779

  • 13 · Office expenses

    total $85,919,684 · program services $58,479,697 · management and general $27,439,987

  • 14 · Information technology

    total $80,953,235 · program services $55,099,372 · management and general $25,853,863

  • 16 · Occupancy

    total $31,009,744 · program services $21,106,228 · management and general $9,903,516

  • 17 · Travel

    total $3,148,495 · program services $2,142,967 · management and general $1,005,528

  • 20 · Interest

    total $15,849,325 · program services $10,787,560 · management and general $5,061,765

  • 22 · Depreciation, depletion and amortization

    total $93,044,675 · program services $63,329,195 · management and general $29,715,480

  • 23 · Insurance

    total $9,905,454 · program services $6,741,970 · management and general $3,163,484

  • 24a · Other expenses: MEDICAL SURGICAL SUPPLIES

    total $328,137,938 · program services $328,137,938

  • 24b · Other expenses: Excise & Franchise Tax

    total $1,935,941 · management and general $1,935,941

  • 24c · Other expenses: Bad Debt

    total $181,233 · program services $181,233

  • 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 $51,258,312 · end of year $252,487,280

  • 2 · Savings and temporary cash investments

    beginning of year $540,668,761 · end of year $402,690,598

  • 4 · Accounts receivable

    beginning of year $573,255,714 · end of year $687,945,096

  • 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

  • 8 · Inventories for sale or use

    beginning of year $23,759,797 · end of year $43,599,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,074,656 · end of year $136,689,510

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

    $2,687,005,738

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

    $1,131,161,912

  • 10c · Land, buildings and equipment, net

    beginning of year $1,150,310,339 · end of year $1,555,843,826

  • 12 · Investments: other securities

    beginning of year $26,341,293 · end of year $24,167,835

  • 13 · Investments: program-related

    beginning of year $99,350,994 · end of year $244,101,627

  • 14 · Intangible assets

    beginning of year $15,362,219 · end of year $29,378,941

  • 15 · Other assets

    beginning of year $5,828,670,528 · end of year $2,553,148,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $386,148,738 · end of year $491,108,378

  • 20 · Tax-exempt bond liabilities

    beginning of year $326,783,013 · end of year $312,577,790

  • 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 $466,924,200 · end of year $467,059,279

  • 25 · Other liabilities

    beginning of year $1,690,404,517 · end of year $219,459,969

  • 27 · Net assets without donor restrictions

    beginning of year $3,099,948,119 · end of year $1,743,694,327

  • 28 · Net assets with donor restrictions

    beginning of year $2,362,844,026 · end of year $2,696,152,936

Mission and programs · 2024

Mission

With more than 1 million patient visits each year, Children's Health is North Texas' leading pediatric health system and among the largest in the nation. For more than a century, our mission has been clear: make life better for children. Founded in 1913 as the first free "baby camp" in the Southwest, (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

DEDICATED TO MAKING LIFE BETTER FOR CHILDREN.

  • Children's Health is committed to making life better for children as one of the largest and most prestigious pediatric health care systems in the nation and the leading pediatric provider in North Texas. A private, not-for-profit organization, Children's Health includes two full-service hospitals and an extensive network offering specialty, urgent, primary and virtual care to children in North Texas and beyond. Children's Medical Center Dallas: An academic medical center with 488 licensed beds, including the only pediatric Level I trauma center in North Texas. For seven consecutive years, U.S. News & World Report has ranked Children's Medical Center Dallas in all pediatric specialties, the only hospital in North Texas with this distinction. (CONTINUED ON SCHEDULE O)

    Expenses $1,914,744,367 · Grants $166,599,806 · Revenue $2,594,077,674

As filed on the 2024 return.

Listed in Part VII

  • Christopher J Durovich

    President CEO

    Total calculated
    $4,345,262
    From this org
    $4,271,409
    From related orgs
    $0
    Other
    $73,853
    Hours/week
    58 + 2 related

    Schedule J breakdown matched by us

    Base
    $1,957,214
    Bonus
    $2,220,440
    Other
    $93,755
    Deferred
    $23,000
    Nontaxable benefits
    $50,853
    Filer's total
    $4,345,262

  • Ed Heffernan

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Caren Kline

    Director

    Total calculated
    $0
    Hours/week
    1

  • Connie O'Neill

    Director (Thru. 12/31/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debra B Tagg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lee Jackson

    Director (Thru. 12/31/24)

    Total calculated
    $0
    Hours/week
    1

  • Lou Grabowsky

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Speese

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Dardick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Silverman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Egelston Caso

    Voting Ex Officio

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven M Gruber

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sylvia Cespedes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas A Montgomery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony Roach

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Yeager

    Chief Legal Officer and Secretary

    Total calculated
    $1,995,780
    From this org
    $1,737,590
    From related orgs
    $0
    Other
    $258,190
    Hours/week
    52 + 3 related

    Schedule J breakdown matched by us

    Base
    $576,430
    Bonus
    $870,420
    Other
    $290,740
    Deferred
    $206,410
    Nontaxable benefits
    $51,780
    Filer's total
    $1,995,780

  • Dane Peterson

    Chief Operating Officer

    Total calculated
    $1,825,716
    From this org
    $1,420,048
    From related orgs
    $0
    Other
    $405,668
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,165,796
    Bonus
    $227,700
    Other
    $26,552
    Deferred
    $370,252
    Nontaxable benefits
    $35,416
    Filer's total
    $1,825,716

  • Kimberly Besse

    Chief People Officer

    Total calculated
    $3,310,749
    From this org
    $3,054,290
    From related orgs
    $0
    Other
    $256,459
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $786,888
    Bonus
    $1,224,000
    Other
    $1,043,402
    Deferred
    $203,849
    Nontaxable benefits
    $52,610
    Filer's total
    $3,310,749

  • Lindsey Tyra

    Chief Strategy Officer (Effective 1/1/24)

    Total calculated
    $1,626,225
    From this org
    $1,392,024
    From related orgs
    $0
    Other
    $234,201
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $626,701
    Bonus
    $680,360
    Other
    $84,963
    Deferred
    $210,017
    Nontaxable benefits
    $24,184
    Filer's total
    $1,626,225

  • Matthew M Davis

    CME & CMC DALLAS ADMINISTRATOR

    Total calculated
    $1,988,394
    From this org
    $1,754,840
    From related orgs
    $0
    Other
    $233,554
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $659,315
    Bonus
    $903,000
    Other
    $192,525
    Deferred
    $219,653
    Nontaxable benefits
    $13,901
    Filer's total
    $1,988,394

  • Matthew Moore

    Chief External Relations Officer (Effective 3/25/24)

    Total calculated
    $984,981
    From this org
    $803,675
    From related orgs
    $0
    Other
    $181,306
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $468,885
    Bonus
    $246,120
    Other
    $88,670
    Deferred
    $154,703
    Nontaxable benefits
    $26,603
    Filer's total
    $984,981

  • Robert S Fries

    Chief Financial Officer and Treasurer

    Total calculated
    $1,979,819
    From this org
    $1,667,936
    From related orgs
    $0
    Other
    $311,883
    Hours/week
    52 + 5 related

    Schedule J breakdown matched by us

    Base
    $744,848
    Bonus
    $791,000
    Other
    $132,088
    Deferred
    $260,688
    Nontaxable benefits
    $51,195
    Filer's total
    $1,979,819

  • Vanessa U Walls

    CME & CMC PLANO ADMINISTRATOR

    Total calculated
    $2,117,698
    From this org
    $1,850,515
    From related orgs
    $0
    Other
    $267,183
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $625,885
    Bonus
    $1,003,000
    Other
    $221,630
    Deferred
    $221,953
    Nontaxable benefits
    $45,230
    Filer's total
    $2,117,698

  • Ben J Salinas

    EVP Dallas Market Operations

    Total calculated
    $923,554
    From this org
    $751,177
    From related orgs
    $0
    Other
    $172,377
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $415,674
    Bonus
    $258,000
    Other
    $77,503
    Deferred
    $155,609
    Nontaxable benefits
    $16,768
    Filer's total
    $923,554

  • Brad B Tate

    Campus Chief Medical Officer

    Total calculated
    $871,564
    From this org
    $737,107
    From related orgs
    $0
    Other
    $134,457
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $411,637
    Bonus
    $267,240
    Other
    $58,230
    Deferred
    $87,902
    Nontaxable benefits
    $46,555
    Filer's total
    $871,564

  • Brian Wagers

    Chief Quality Officer

    Total calculated
    $760,333
    From this org
    $639,185
    From related orgs
    $0
    Other
    $121,148
    Hours/week
    55 + 1 related

    Schedule J breakdown matched by us

    Base
    $396,759
    Bonus
    $240,000
    Other
    $2,426
    Deferred
    $75,554
    Nontaxable benefits
    $45,594
    Filer's total
    $760,333

  • Cassie Dike

    EVP CNO Dallas Market

    Total calculated
    $868,361
    From this org
    $705,645
    From related orgs
    $0
    Other
    $162,716
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $419,562
    Bonus
    $258,960
    Other
    $27,123
    Deferred
    $148,909
    Nontaxable benefits
    $13,807
    Filer's total
    $868,361

  • Chris Akeroyd

    EVP Chief Information Officer

    Total calculated
    $868,985
    From this org
    $698,671
    From related orgs
    $0
    Other
    $170,314
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $404,588
    Bonus
    $225,000
    Other
    $69,083
    Deferred
    $132,444
    Nontaxable benefits
    $37,870
    Filer's total
    $868,985

  • Dai H Chung MD

    Chief Medical Executive

    Total calculated
    $1,463,178
    From this org
    $301,562
    From related orgs
    $1,055,468
    Other
    $106,148
    Hours/week
    52 + 3 related

    Schedule J breakdown matched by us

    Base
    $218,345 + $764,210 related
    Bonus
    $83,073 + $290,754 related
    Other
    $144 + $504 related
    Deferred
    $18,760 + $65,661 related
    Nontaxable benefits
    $4,828 + $16,899 related
    Filer's total
    $325,150 + $1,138,028 related

  • David D Campbell

    SVP Chief Learning Officer (Thru. 5/17/24)

    Total calculated
    $993,329
    From this org
    $931,050
    From related orgs
    $0
    Other
    $62,279
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $89,545
    Bonus
    $145,968
    Other
    $695,537
    Deferred
    $38,437
    Nontaxable benefits
    $23,842
    Filer's total
    $993,329

  • Doris E Hunt

    Chief Compliance Officer

    Total calculated
    $1,850,338
    From this org
    $1,616,915
    From related orgs
    $0
    Other
    $233,423
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $551,592
    Bonus
    $861,120
    Other
    $204,203
    Deferred
    $197,485
    Nontaxable benefits
    $35,938
    Filer's total
    $1,850,338

  • Jean M Storey

    SVP Cardiac and Maternal Fetal and Neonatal Svcs

    Total calculated
    $751,561
    From this org
    $643,071
    From related orgs
    $0
    Other
    $108,490
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $366,100
    Bonus
    $216,000
    Other
    $60,971
    Deferred
    $79,740
    Nontaxable benefits
    $28,750
    Filer's total
    $751,561

  • Jen Barrera

    EVP Strategic Initiatives

    Total calculated
    $1,234,945
    From this org
    $1,060,397
    From related orgs
    $0
    Other
    $174,548
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $428,912
    Bonus
    $629,400
    Other
    $2,085
    Deferred
    $129,621
    Nontaxable benefits
    $44,927
    Filer's total
    $1,234,945

  • Jodi L Landon

    Executive Advisor NPC

    Total calculated
    $940,476
    From this org
    $807,858
    From related orgs
    $0
    Other
    $132,618
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $373,053
    Bonus
    $333,760
    Other
    $101,045
    Deferred
    $103,770
    Nontaxable benefits
    $28,848
    Filer's total
    $940,476

  • Joe D Cavender

    Executive Advisor NPC

    Total calculated
    $902,637
    From this org
    $753,639
    From related orgs
    $0
    Other
    $148,998
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $332,736
    Bonus
    $324,906
    Other
    $95,997
    Deferred
    $97,968
    Nontaxable benefits
    $51,030
    Filer's total
    $902,637

  • Kathleen A Benner

    SVP Associate General Counsel

    Total calculated
    $771,926
    From this org
    $656,530
    From related orgs
    $0
    Other
    $115,396
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $357,674
    Bonus
    $231,250
    Other
    $67,606
    Deferred
    $75,494
    Nontaxable benefits
    $39,902
    Filer's total
    $771,926

  • Ken Lee

    EVP Chief Investment Officer

    Total calculated
    $1,010,593
    From this org
    $809,900
    From related orgs
    $0
    Other
    $200,693
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $537,725
    Bonus
    $214,588
    Other
    $57,587
    Deferred
    $160,877
    Nontaxable benefits
    $39,816
    Filer's total
    $1,010,593

  • Laran C O'Neill

    SVP Chief Advancement Officer

    Total calculated
    $771,426
    From this org
    $645,992
    From related orgs
    $0
    Other
    $125,434
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $340,987
    Bonus
    $222,120
    Other
    $82,885
    Deferred
    $78,865
    Nontaxable benefits
    $46,569
    Filer's total
    $771,426

  • Loyd D Skinner

    SVP Revenue Cycle

    Total calculated
    $871,412
    From this org
    $736,509
    From related orgs
    $0
    Other
    $134,903
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $403,740
    Bonus
    $243,360
    Other
    $89,409
    Deferred
    $104,188
    Nontaxable benefits
    $30,715
    Filer's total
    $871,412

  • Philip Bernard

    Chief Medical Information Officer

    Total calculated
    $810,834
    From this org
    $702,281
    From related orgs
    $0
    Other
    $108,553
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $418,280
    Bonus
    $250,299
    Other
    $33,702
    Deferred
    $80,957
    Nontaxable benefits
    $27,596
    Filer's total
    $810,834

  • Queen E Greene

    EVP HR Operations and Shared Services

    Total calculated
    $1,046,002
    From this org
    $890,212
    From related orgs
    $0
    Other
    $155,790
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $375,297
    Bonus
    $454,000
    Other
    $60,915
    Deferred
    $126,840
    Nontaxable benefits
    $28,950
    Filer's total
    $1,046,002

  • Tammy R Webb

    Chief Nurse Executive

    Total calculated
    $1,722,473
    From this org
    $1,513,857
    From related orgs
    $0
    Other
    $208,616
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $500,293
    Bonus
    $825,000
    Other
    $188,564
    Deferred
    $181,661
    Nontaxable benefits
    $26,955
    Filer's total
    $1,722,473

  • Tom M Burt

    HR Advisor

    Total calculated
    $1,443,778
    From this org
    $1,340,216
    From related orgs
    $0
    Other
    $103,562
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $328,949
    Bonus
    $640,000
    Other
    $371,267
    Deferred
    $69,154
    Nontaxable benefits
    $34,408
    Filer's total
    $1,443,778

  • Angela D Cupp

    EVP Finance

    Total calculated
    $798,073
    From this org
    $638,895
    From related orgs
    $0
    Other
    $159,178
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $371,903
    Bonus
    $219,000
    Other
    $47,992
    Deferred
    $125,433
    Nontaxable benefits
    $33,745
    Filer's total
    $798,073

  • Christopher Menzies

    VP Clinical Informatics

    Total calculated
    $785,697
    From this org
    $663,484
    From related orgs
    $0
    Other
    $122,213
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $430,654
    Bonus
    $146,580
    Other
    $86,250
    Deferred
    $109,215
    Nontaxable benefits
    $12,998
    Filer's total
    $785,697

  • Kim Cummings

    SVP Employee Experience (Thru. 8/2/24)

    Total calculated
    $1,291,735
    From this org
    $1,216,301
    From related orgs
    $0
    Other
    $75,434
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $202,900
    Bonus
    $341,310
    Other
    $672,091
    Deferred
    $51,817
    Nontaxable benefits
    $23,617
    Filer's total
    $1,291,735

  • Martie Huggins

    VP Planning Design Construction and Real Estate

    Total calculated
    $886,672
    From this org
    $813,462
    From related orgs
    $0
    Other
    $73,210
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $297,959
    Bonus
    $486,300
    Other
    $29,203
    Deferred
    $53,394
    Nontaxable benefits
    $19,816
    Filer's total
    $886,672

  • Sue L Schell

    SVP Behavioral Health

    Total calculated
    $823,742
    From this org
    $725,012
    From related orgs
    $0
    Other
    $98,730
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $325,864
    Bonus
    $110,250
    Other
    $288,898
    Deferred
    $57,187
    Nontaxable benefits
    $41,543
    Filer's total
    $823,742

  • Peter C Perialas Jr

    Former Officer

    Total calculated
    $1,000,000
    From this org
    $1,000,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $1,000,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,000,000

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 · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Discretionary spending account
THE TBA (TAXABLE BENEFIT ALLOWANCE) WAS DESIGNED TO PROVIDE EXECUTIVES WITH REIMBURSEMENT FOR TRAVEL RELATED EXPENSES BETWEEN CHST AND ITS AFFILIATES' LOCATIONS AND TO ACQUIRE SUPPLEMENTAL BENEFITS. THERE IS CURRENTLY ONLY ONE OFFICER WHO RECEIVES PAYMENTS FROM THE TBA.
Schedule J, Part I, Line 4a Severance or change-of-control payment
Peter Perialas - $1,000,000 David D. Campbell - $547,186 Kim Cummings - $496,200
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
EXECUTIVE DEFINED CONTRIBUTION RETIREMENT PLAN (EDCRP): EMPLOYEES WHO RECEIVED TAXABLE INCOME FROM THE EDCRP INCLUDE: Kim Besse - $966,893 Vanessa U. Walls - $164,194 Matthew M. Davis - $172,492 Amy R. Yeager - $244,127 Robert Fries - $79,646 Matt P. Moore - $72,795 Lindsey A. Tyra - $59,904 Doris E. Hunt - $151,489 Tammy R. Webb - $143,478 Tom M. Burt - $364,135 David D. Campbell - $124,785 Queen E. Greene - $32,583 Ken Lee - $52,388 Jodi L. Landon - $68,012 Joe D. Cavender - $61,538 Ben J. Salinas - $52,238 Brad B. Tate - $46,923 Loyd D. Skinner - $80,773 Chris Akeroyd - $66,956 Kathleen A. Benner - $37,124 Laran C. O'Neill - $41,602 Jean M. Storey - $52,976 Kim Cummings - $171,904 Sue L. Schell - $272,236 Christopher Menzies - $82,567 Angela D. Cupp - $35,453 EMPLOYEES WHO PARTICIPATED IN AND HAVE CONTRIBUTIONS TO THE EDCRP INCLUDE: Kim Besse - $180,849 Vanessa U. Walls - $198,953 Matthew M. Davis - $198,953 Amy R. Yeager - $185,710 Robert Fries - $236,942 Dane Peterson - $354,115 Matt P. Moore - $131,703 Lindsey A. Tyra - $189,317 Doris E. Hunt - $176,785 Tammy R. Webb - $160,961 Tom M. Burt - $46,154 Jen Barrera - $115,821 David D. Campbell - $17,452 Queen E. Greene - $106,615 Ken Lee - $143,365 Jodi L. Landon - $80,770 Joe D. Cavender - $74,968 Ben J. Salinas - $132,771 Brad B. Tate - $64,902 Loyd D. Skinner - $83,488 Cassie Dike - $133,273 Philip Bernard - $67,157 Chris Akeroyd - $113,365 Kathleen A. Benner - $55,282 Laran C. O'Neill - $58,819 Jean M. Storey - $56,740 Brian Wagers - $61,754 Kim Cummings - $31,806 Martie Huggins - $39,554 Sue L. Schell - $37,122 Christopher Menzies - $86,215 Angela D. Cupp - $102,433
Schedule J, Part I, Line 7 Non-fixed payments
SEE SCHEDULE O, LINE 15 FOR NON-FIXED PAYMENTS
Schedule J, Part II UNRELATED COMPENSATION
THE COMPENSATION REPORTED FOR DAI H CHUNG, MD IS PAID BY THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, AN UNRELATED ORGANIZATION.

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CHST HOLDINGS 1 LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $2,888,001

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHST HOLDINGS 2 LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $0

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHST HOLDINGS 3 LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $0

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHST HOLDINGS 4 LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $7,506,611 · assets $4,135,065

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHST INVESTMENT HOLDINGS LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $2,171,146

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHST HOLDINGS 6 LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $3,357,898 · assets $18,130,787

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • The Surgery Center at Childrens Health Dallas LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $0

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • PEDIATRIC AMBULATORY SURGERY CENTER SOUTHLAKE LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $0

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • PEDIATRIC AMBULATORY SURGERY CENTERS LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $0

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • PEDIATRIC IMAGING ASSOCIATES LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $3,860,778 · assets $6,672,019

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • PEDIATRIC IMAGING PARTNERS LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $0

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHILDREN'S HEALTH IMAGING CENTER LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $0

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHSR LLC

    HEALTH CARE RELATED INVESTMENTS · TX · income $0 · assets $0

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LEGACY TRAIL SURGERY CENTER LLC

    Related · HEALTH CARE RELATED INVESTMENTS · TX · 51.689% owned · share of income $7,269,822 · share of assets $937,170

    Directly controlled by Children's Health System of Texas

  • GALAXY PLUS HEDGE FUND LLC - CHINA MODIFIED KWEB FUND (112)

    N/A · INVESTMENTS · DE

    Directly controlled by NA

  • ALPINE PEAKS LONG HORIZON FUND LP

    N/A · INVESTMENTS · DE

    Directly controlled by NA

Related corporations and trusts

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

  • ALTERNATIVE CARE SYSTEMS

    C Corporation · INACTIVE · TX · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • TEXAS TRINITY RIVER ASSURANCE COMPANY

    C Corporation · SELF-INSURANCE · CJ · 100% owned · share of income $1,716,500 · share of assets $49,362,314 · controlled entity

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHILDREN'S HEALTH

    C Corporation · INACTIVE · TX · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

  • CHFH INC

    C Corporation · INACTIVE · TX · share of income $0 · share of assets $0

    Directly controlled by NA

  • CHILDREN'S HEALTH CARE NETWORK

    C Corporation · INACTIVE · TX · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CHILDREN'S HEALTH SYSTEM OF TEXAS

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202533179349311633

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