2025-11-14T08:16:05+00:00 2024-12-31 350921680 CROWE LLP 4801 Olympia Park Plaza Suite 4000 Louisville KY 402412098 990 2024-01-01 461392824 Main Street Community Initiatives MAIN 8328242918 6330 West Loop South 1300 BELLAIRE TX 77401 Weldon Gage Executive Vice President & CFO 8009908247 2025-11-14 true RACHEL SPURLOCK P00520729 5023263996 2025-11-14 2024 2025-03-06 01:10:19Z X Weldon Gage 6330 West Loop South 1300 BELLAIRE TX 77401 41679669 false X WWW.JOINTHECENTER.ORG X 2008 TX TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION, AND RESEARCH. X 4 3 142 0 0 0 0 130040998 40923297 1273728 756311 0 0 131314726 41679608 0 0 0 17062766 4117551 0 0 0 114251960 37562057 131314726 41679608 0 0 34626316 3243499 8138024 3243499 26488292 0 TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION, AND RESEARCH. false false 40258689 0 40923297 MAIN STREET COMMUNITY INITIATIVES, IN FULFILLING ITS PURPOSE OF SUPPORTING TEXAS CHILDREN'S HEALTH PLAN, ESTABLISHES PATIENT AND FAMILY-CENTERED MEDICAL HOMES PROVIDING CARE TO PRIMARILY MEDICAID AND CHIP PATIENTS THAT ARE MEMBERS OF TEXAS CHILDREN'S HEALTH PLAN. THE MEDICAL HOMES ARE SPECIFICALLY IN SUPPORT OF TEXAS CHILDREN'S HEALTH PLAN'S MISSION TO PROVIDE CARE THAT IS ACCESSIBLE, COORDINATED, COMPREHENSIVE, CONTINUOUS, CULTURALLY SENSITIVE, COMMUNITY-BASED AND FAMILY-CENTERED. 40258689 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false true false false false false true 0 0 142 true false false false false false false false false false false false false X 4 3 false false true false true true true true false false false false true true true true true true false false false false X Scott Elliott 8328242951 6330 WEST LOOP S STE 1300 BELLAIRE TX 77401 DEBRA F SUKIN Board Member, Chair & President of MSCI as of 11/8/24 1.0 39.0 X X 0 2142794 344286 LARA S SHEKERDEMIAN MD Board Member & Vice Chair through 11/7/24 1.0 39.0 X X 0 0 206856 MICHAEL A BELFORT MD PHD Board Member & Chair through 11/7/24 1.0 39.0 X X 0 0 237952 C PARK SHAPER Board Member as of 11/8/24 1.0 2.0 X 0 0 0 JAMES T VERSALOVIC MD PHD Board Member through 11/7/24 1.0 39.0 X 0 0 178464 JEFFREY S SHILT MD Board Member through 11/7/24 1.0 39.0 X 0 0 237952 JOSEPH A CLEARY JR Board Member as of 11/8/24 1.0 1.0 X 0 0 0 TYM TOMBAR Board Member as of 11/8/24 1.0 2.0 X 0 0 0 AFSHEEN S DAVIS Secretary as of 10/12/24 1.0 39.0 X 0 872460 116017 AISHA JAMAL Board Secretary through 10/11/24 1.0 39.0 X 0 880644 154891 AMANDA R WILLIAMS Board Assistant Secretary as of 11/7/24 1.0 39.0 X 0 281370 49096 BRADLEY S MORRILL Board Assistant Secretary through 11/6/24 1.0 39.0 X 0 139183 25709 DANIEL R DIPRISCO President of MSCI through 11/7/24 1.0 39.0 X 0 1577989 415435 JESSICA V FLEISCHER Board Assistant Secretary through 7/8/24 1.0 39.0 X 0 107395 23996 LANCE A LIGHTFOOT Former Officer / Senior Vice President Through 8/6/24 1.0 39.0 X 0 1926445 64207 MICHAEL MURPHY Senior Vice President 1.0 39.0 X 0 1067097 30340 ALEXANDRIA WILLIAMS Nurse Practitioner 1.0 39.0 X 4992 147691 40660 HUAN FENG Clin Lead I, Adv Pract Prov 20.0 20.0 X 74117 77439 62967 JENNIFER A ARCHIE Asst Clin Dir Nursing In-Pat 9.0 31.0 X 33695 120320 56541 JENNIFER L DALTON MSN RN Director of Ambulatory Services 20.0 20.0 X 91063 92240 64707 JODI HARRIS Assistant Vice President 40.0 0.0 X 0 238441 54952 IVETT T SHAH Former Key Employee 0.0 0.0 X 0 119423 5625 203867 9790931 2370653 26 true true false BAYLOR COLLEGE OF MEDICINE 1 Baylor Plaza Houston TX 77030 PHYSCN & FACULTY SVC 7097287 1 0 Premium Revenue 525120 40439900 40439900 Net Patient Service Revenue 622310 276161 276161 Program Service Rental 531120 207236 207236 0 0 0 0 40923297 756372 756372 0 0 61 0 -61 -61 -61 0 0 0 0 0 41679608 40923297 0 756311 X 2955028 2726038 228990 263935 243181 20754 640950 590475 50475 257638 233458 24180 6945544 6393245 552299 0 66579 6625 59954 36408 10151 26257 94890 94890 14768 13153 1615 6519 624 5895 1018241 1018241 213336 135886 77450 HOSPITAL AND PHARMACY CLAIMS 27781426 27781426 VENDED SERVICES 1102711 731815 370896 PHARMACEUTICAL AND MEDICAL SUPPLIES 277832 276470 1362 MISCELLANEOUS EXPENSES 3803 3011 792 0 0 0 0 41679608 40258689 1420919 0 6019619 0 17732177 4687 0 0 0 1366015 0 0 0 0 0 0 0 0 2097333 0 0 0 3321107 0 0 0 0 0 0 0 5456080 1872797 34626316 3243499 4205112 117092 0 0 3447261 0 0 0 0 0 0 0 485651 3126407 8138024 3243499 X 26488292 0 26488292 0 34626316 3243499 X 0 -26488292 X false false false X X 1 TEXAS CHILDREN'S HOSPITAL 741100555 9 true 40258689 0 1 40258689 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail MAIN STREET COMMUNITY INITIATIVES (MSCI) AND TEXAS CHILDREN'S HOSPITAL (TCH) HAVE NUMEROUS SENIOR EXECUTIVES IN COMMON. BOTH ORGANIZATIONS OPERATE UNDER A PARENT ORGANIZATION-TEXAS CHILDREN'S (TC)-THAT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF TCH AND ITS RELATED ENTITIES. TC IS THE SOLE CORPORATE MEMBER OF MSCI AND TCH AND AS SUCH HAS EXTENSIVE RIGHTS AND POWERS OVER MSCI AND TCH (INCLUDING THE AUTHORITY TO APPOINT AND REMOVE BOARD MEMBERS) AS REFLECTED IN THE BYLAWS. THIS COMMON MANAGEMENT AND CONTROL ALLOWS THE ENTITIES TO FUNCTION COLLECTIVELY AS A HEALTH SYSTEM. DUE FROM AFFILIATES 1872797 1872797 Federal Income Taxes DUE TO AFFILIATES 3126407 3126407 true true false false false false false true false DEBRA F SUKIN Board Member, Chair & President of MSCI as of 11/8/24 0 1540861 0 530000 0 71933 0 295500 0 48786 0 2487080 0 0 MICHAEL A BELFORT MD PHD Board Member & Chair through 11/7/24 0 0 0 0 0 0 0 237952 0 0 0 237952 0 0 LARA S SHEKERDEMIAN MD Board Member & Vice Chair through 11/7/24 0 0 0 0 0 0 0 206856 0 0 0 206856 0 0 JAMES T VERSALOVIC MD PHD Board Member through 11/7/24 0 0 0 0 0 0 0 178464 0 0 0 178464 0 0 JEFFREY S SHILT MD Board Member through 11/7/24 0 0 0 0 0 0 0 237952 0 0 0 237952 0 0 DANIEL R DIPRISCO President of MSCI through 11/7/24 0 677449 0 680600 0 219940 0 370177 0 45258 0 1993424 0 513492 AISHA JAMAL Board Secretary through 10/11/24 0 263251 0 222768 0 394625 0 138580 0 16311 0 1035535 0 188770 AFSHEEN S DAVIS Secretary as of 10/12/24 0 434080 0 353500 0 84880 0 68037 0 47980 0 988477 0 0 BRADLEY S MORRILL Board Assistant Secretary through 11/6/24 0 126224 0 500 0 12459 0 8295 0 17414 0 164892 0 0 AMANDA R WILLIAMS Board Assistant Secretary as of 11/7/24 0 259233 0 500 0 21637 0 13369 0 35727 0 330466 0 0 IVETT T SHAH Former Key Employee 0 0 0 0 0 119423 0 5625 0 0 0 125048 0 0 MICHAEL MURPHY Senior Vice President 0 776311 0 100000 0 190786 0 0 0 30340 0 1097437 0 0 LANCE A LIGHTFOOT Former Officer / Senior Vice President Through 8/6/24 0 483102 0 0 0 1443343 0 39266 0 24941 0 1990652 0 306306 JENNIFER L DALTON MSN RN Director of Ambulatory Services 83533 84759 0 500 7530 6981 16641 16633 16175 15258 123879 124131 0 0 ALEXANDRIA WILLIAMS Nurse Practitioner 4643 135727 0 750 349 11214 4228 8658 1318 26456 10538 182805 0 0 JENNIFER A ARCHIE Asst Clin Dir Nursing In-Pat 29810 104963 0 1750 3885 13607 11757 14457 6998 23329 52450 158106 0 0 HUAN FENG Clin Lead I, Adv Pract Prov 68007 68350 0 500 6110 8589 11525 11609 20011 19822 105653 108870 0 0 JODI HARRIS Assistant Vice President 0 178492 0 0 0 59949 0 39003 0 15949 0 293393 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment DURING CALENDAR YEAR 2024, A RELATED ORGANIZATION MADE SEVERANCE PAYMENTS TO LANCE A. LIGHTFOOT IN THE AMOUNT OF $317,990, IVETT T. SHAH IN THE AMOUNT OF $119,423 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 7 Non-fixed payments DRS. BELFORT, SHEKERDEMIAN, SHILT, AND VERSALOVIC, WHILE EMPLOYED BY BAYLOR COLLEGE OF MEDICINE, SERVE AS IN-CHIEFS DIRECTING PATIENT CARE AT TEXAS CHILDREN'S HOSPITAL. DUE TO THEIR SENIOR LEADERSHIP ROLES, THEY ARE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON THEIR CONTRIBUTIONS TO ACHIEVING THE ORGANIZATION'S STRATEGIC GOALS. ALL COMPENSATION IS EARNED IN THEIR CAPACITY AS PHYSICIAN LEADERS. 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 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 LANCE A. LIGHTFOOT 905,895 / 0 MICHEAL MURPHY 126,700 / 0 AFSHEEN DAVIS 31,504 / 46,620 JODI HARRIS 0 / 23,640 THE 457(F) PLANS ARE NON-QUALIFIED DEFERRED COMPENSATION PLANS THAT ALLOW 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 LANCE A. LIGHTFOOT. Amounts for the surrendered cash value and/or earnings on the cash value were considered taxable to the following individual: Lance A. Lightfoot $96,024 Fixed Assets 2024-07-31 46339 Depreciated Value 760460242 TCH PEDIATRIC ASSOCIATES INC 6330 WEST LOOP SOUTH SUITE 1300 BELLAIRE TX 77401 501(c)(3) REPAYMENT OF INVESTMENT OF SUBSIDIARY 2024-07-31 25112019 CASH VALUE 760486264 TEXAS CHILDREN'S HEALTH PLAN 6330 WEST LOOP SOUTH SUITE 1300 BELLAIRE TX 77401 501(c)(3) CASH 2024-07-31 100 CASH VALUE 760486264 TEXAS CHILDREN'S HEALTH PLAN 6330 WEST LOOP SOUTH STE 1300 BELLAIRE TX 77401 501(c)(3) ACCOUNT RECEIVABLES 2024-07-31 4250830 CASH VALUE 760486264 TEXAS CHILDREN'S HEALTH PLAN 6330 WEST LOOP SOUTH STE 1300 BELLAIRE TX 77401 501(C)(3) ACCOUNT PAYABLES 2024-07-31 2920996 CASH VALUE 760486264 TEXAS CHILDREN'S HEALTH PLAN 6330 WEST LOOP SOUTH STE 1300 BELLAIRE TX 77401 501(C)(3) Form 990, Part VI, Line 15 Process used to establish compensation COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES IS PAID BY TEXAS CHILDREN'S HOSPITAL, A RELATED TAX EXEMPT ORGANIZATION. BECAUSE THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES ARE NOT PAID BY THE FILING ORGANIZATION, QUESTIONS 15A AND 15B HAVE BEEN ANSWERED NO ACCORDINGLY. Form 990, Part VI, Line 4 Significant changes to organizational documents THE ORGANIZATION CHANGED ITS NAME FROM TEXAS CHILDREN'S HEALTH PLAN - THE CENTER TO MAIN STREET COMMUNITY INITIATIVES ON 11/08/2024. Form 990, Part VI, Line 6 Classes of members or stockholders TEXAS CHILDREN'S HEALTH PLAN IS THE SOLE CORPORATE MEMBER OF MAIN STREET COMMUNITY INITIATIVES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TEXAS CHILDREN'S HEALTH PLAN, AS THE SOLE MEMBER CORPORATION, HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PER THE ORGANIZATION'S BYLAWS THE MEMBER HAS CERTAIN RESERVED POWERS: -APPROVE, INTERPRET OR CHANGE THE PURPOSE OF THE CORPORATION. -FIX THE NUMBER OF DIRECTORS AND APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY DIRECTOR OF THE CORPORATION. -APPROVE THE MERGER, DISSOLUTION OR CONSOLIDATION, OR REORGANIZATION OF THE CORPORATION. -APPROVE THE ACQUISITION, SALE, LEASE, TRANSFER OR OTHER ALIENATION OF PROPERTY OF THE CORPORATION, OTHER THAN IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S BUSINESS, WHEN SUCH ACQUISITION, SALE, LEASE, TRANSFER OR OTHER ALIENATION IS ABOVE SPECIFIED FINANCIAL LEVELS SET IN ACCORDANCE WITH POLICIES ESTABLISHED FROM TIME TO TIME BY THE MEMBER. -APPROVE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. -ADOPTION OR AMENDMENT OF SALARIES OR OTHER COMPENSATION (INCLUDING THE AWARDING OF ANY INCENTIVE COMPENSATION) OF THE OFFICERS OF THE CORPORATION, PHYSICIAN EMPLOYEES OF THE CORPORATION, IF ANY, AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS TO THE CORPORATION, IF ANY. -APPROVE DEBT INCURRED BY THE CORPORATION, WHICH IS IN EXCESS OF SUCH LIMITS AS ARE ESTABLISHED BY THE MEMBER. -APPROVE THE DISPOSITION OF ASSETS OF THE CORPORATION AT THE TIME OF ITS DISSOLUTION. -APPROVE ANY LONG-RANGE FINANCIAL AND STRATEGIC PLANS FOR THE CORPORATION. -SELECTION OF THE CORPORATION'S AUDITORS AND LEGAL COUNSEL. -CREATION OR SALE OF ANY SUBSIDIARIES OF THE CORPORATION. -ANY AFFILIATION, JOINT VENTURE, CONTRACT, EMPLOYMENT, RETENTION, INDEMNIFICATION, OR OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND ANY INSURER, HEALTH MAINTENANCE ORGANIZATION, PREFERRED PROVIDER ORGANIZATION, MEDICAL SCHOOL, HOSPITAL, CLINIC, PHARMACY, PHYSICIAN, TEXAS CHILDREN'S HEALTH PLAN AFFILIATE, OR OTHER PROVIDER OF HEALTH OR RELATED SERVICES, INCLUDING, WITHOUT LIMITATION, ALL SERVICE TERMS AND COMPENSATION ARRANGEMENTS. -ESTABLISHMENT BY THE CORPORATION OF ANY TRAINING OR RESIDENCY PROGRAM. -THE GIVING, SEEKING, OR RECEIVING OF GRANTS. -ADOPTION OR AMENDMENT OF ANY INDEMNIFICATION RIGHTS, OBLIGATIONS, OR AGREEMENTS AFFECTING THE CORPORATION. -PURCHASE, ADOPTION, AMENDMENT, CANCELLATION, OR REPLACEMENT OF ANY INSURANCE COVERAGE FOR THE CORPORATION OR ITS DIRECTORS, OFFICERS AND AGENTS, AS WELL AS COPIES OF ANY NOTICES OF CANCELLATION RECEIVED BY THE CORPORATION. -THE COMMENCEMENT OF LITIGATION OR THE SETTLEMENT OF LITIGATION OR OTHER CLAIMS. -APPROVAL OF THE ADOPTION OR AMENDMENT OF FEE SCHEDULES RELATING TO PATIENT SERVICES. -DESIGNATION OF ADDITIONAL OR SUCCESSOR MEMBER(S). -TAKE ANY ACTION WHICH WOULD BE CONSISTENT WITH THE GOVERNING DOCUMENTS OR POLICIES OF THE MEMBER. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body NO SUCH COMMITTEES EXIST. Form 990, Part VI, Line 11b Review of form 990 by governing body Per a resolution approved by the member's board of trustees, the member board's audit, compliance, & risk committee has delegated authority to review the organization's completed Form 990 prior to filing. Following the audit, compliance, & risk Committee's review and approval, the completed Form 990 is shared with the members of the organization's board of directors and board of trustees prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH TWO SEPARATE PROCESSES, ONE THAT APPLIES TO THE BOARD MEMBERS, AND A SECOND THAT APPLIES TO OFFICERS AND KEY EMPLOYEES. 1) BOARD MEMBERS: PER THE ORGANIZATION'S BOARD-APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE MEMBER'S BOARD LEADERSHIP AND PRESENTED TO THE MEMBER'S AUDIT, COMPLIANCE, & RISK COMMITTEE. IF THE COMMITTEE DEEMS THERE ARE ANY SIGNIFICANT ISSUES, THE RESPONSES ARE THEN REVIEWED BY THE MEMBER BOARD'S EXECUTIVE COMMITTEE AND ANY REQUIRED ACTION (RECUSEMENT FROM BOARD DELIBERATIONS RELATED TO THE CONFLICT, ETC.) IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT. 2) OFFICERS / KEY EMPLOYEES: PER THE ORGANIZATION'S BOARD APPROVED CONFLICTS REVIEW PROCESS, RESPONSES TO THE ANNUAL CONFLICTS QUESTIONNAIRE ARE REVIEWED BY THE COMPLIANCE SERVICES DEPARTMENT. IF THE DEPARTMENT DEEMS THERE ARE ANY SIGNIFICANT ISSUES, REQUIRED ACTION IS TAKEN IN ACCORDANCE WITH THE ORGANIZATION'S BOARD-APPROVED CODE OF CONDUCT AND THE BOARD IS NOTIFIED OF SUCH ACTIONS. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Healthcare professional services - Total Expense: 6945544, Program Service Expense: 6393245, Management and General Expenses: 552299, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer of net assets to related entities - -26488292; Total - -26488292; TEXAS CHILDREN'S 6330 WEST LOOP SOUTH SUITE 1300 BELLAIRE TX 77401 760461578 PARENT TX 501(c)(3) Type II NA false TEXAS CHILDREN'S HEALTH PLAN 6330 WEST LOOP SOUTH SUITE 1300 BELLAIRE TX 77401 760486264 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S false TEXAS CHILDREN'S GLOBAL 6330 WEST LOOP SOUTH SUITE 1300 HOUSTON TX 77401 261482195 HEALTH CARE TX 501(c)(3) Type II TEXAS CHILDREN'S false TEXAS CHILDREN'S HOSPITAL 6330 WEST LOOP SOUTH SUITE 1300 HOUSTON TX 77401 741100555 HOSPITAL TX 501(c)(3) 3 TEXAS CHILDREN'S false TEXAS CHILDREN'S HOSPITAL FOUNDATION 6330 WEST LOOP SOUTH SUITE 1300 HOUSTON TX 77401 202380599 SUPPORTING ORG TX 501(c)(3) Type II TEXAS CHILDREN'S false TCH PEDIATRIC ASSOCIATES Inc 6330 WEST LOOP SOUTH SUITE 1300 HOUSTON TX 77401 760460242 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S false TEXAS CHILDREN'S PHYSICIAN GROUP 6330 WEST LOOP SOUTH SUITE 1300 HOUSTON TX 77401 260834681 HEALTH CARE TX 501(c)(3) 10 TEXAS CHILDREN'S false TEXAS CHILDREN'S URGENT CARE 6330 WEST LOOP SOUTH SUITE 1300 BELLAIRE TX 77401 472029489 HEALTH CARE TX 501(c)(3) 10 TCH PEDIATRIC ASSOCIATES INC false THE GORDON AND MARY CAIN PEDIATRIC NEUROLOGY RESEARCH FOUNDATION 6330 WEST LOOP SOUTH SUITE 1300 BELLAIRE TX 77401 760246858 SUPPORTING ORG TX 501(c)(3) Type I TEXAS CHILDREN'S false TCH INSURANCE COMPANY LTD PO BOX 1051 GRAND CAYMAN CJ KY11102 980176652 INSURANCE CJ NA C Corporation false CVI GVF HOLDINGS 3 LTD PO BOX 309GT UGLAND HOUSE S CHURCH ST GEORGE TOWN GRAND CAYMAN CJ KY11104 981078282 INVESTMENT CJ NA C Corporation false false false false false false false false false false false false true true false true false false true false