Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1482195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,131,723
Up $14,880,099 (+86%) from 2012
Net Assets
Down-$5,090,381
Down $2,533,426 (-99%) from 2012
Liabilities
Up$37,222,104
Up $17,413,525 (+88%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,744,876
Up $1,237,098 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To create a healthier future for children and women throughout our global community by leading in patient care, education and research.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 315036 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 447887 |
| IRS990/AccountsReceivable/BOY | 0 | 51519 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEXAS CHILDREN'S WOMEN'S SPECIALISTS SUPPORTS OBSTETRICAL AND WOMEN'S SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 300630 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 772300630 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4087 |
| IRS990/Advertising/ProgramServices | 0 | 28765 |
| IRS990/Advertising/Total | 0 | 32852 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3960 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40895 |
| IRS990/AllOtherExpenses/Total | 0 | 44855 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 561 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2269 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31393 |
| IRS990/ConferencesMeetings/Total | 0 | 33662 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 87 IH-10 N STE 225 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 9695 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BEAUMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | UNIONDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77707 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 115559695 |
| IRS990/ContractorCompensation/Compensation | 0 | 147214 |
| IRS990/ContractorCompensation/Compensation | 1 | 133395 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAB TESTS & FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LABMD LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COMFORCE TECHNICAL SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 150554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 865096 |
| IRS990/DepreciationDepletion/Total | 0 | 1015650 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PATIENT CARE: TEXAS CHILDREN'S WOMEN'S SPECIALISTS IS A GROUP OF BOARD CERTIFIED PHYSICIANS, NURSE MIDWIVES, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS DEDICATED TO PROVIDING OBSTETRIC AND GYNECOLOGICAL PHYSICIAN SERVICES AND THE HIGHEST QUALITY HEALTHCARE FOR WOMEN, DELIVERING 2,406 BABIES DURING FISCAL YEAR ENDED SEPTEMBER 30, 2013. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7699029 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9670 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54896 |
| IRS990/FeesForServicesOther/Total | 0 | 64566 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL A BELFORT MD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BART PUTTERMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID ZEPEDA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD E YOSOWITZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN E SHOOK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMUEL LAW II MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WANDA MOTT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRIS DASKEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DACE REINHOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK A WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHANDA CASHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEITH BOGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER BORN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HILLARY BOSWELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIMBERLY BOBO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THEODORAH DEFRANCESCO CMW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23332 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 37155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 26233 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 39901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 94557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 28305 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 352994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 60092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22733 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25501 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 153556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 213614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 550919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 438747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 309348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 220460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 539074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 729111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 191652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 3943090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 252291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 1275638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 177506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 357514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 119544 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | Schedule O |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Schedule O |
| IRS990/Form990PartVIISectionA/Title | 6 | Schedule O |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Practice Manager |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Former President |
| IRS990/Form990PartVIISectionA/Title | 14 | Former Physician |
| IRS990/Form990PartVIISectionA/Title | 15 | Former Physician |
| IRS990/Form990PartVIISectionA/Title | 16 | Former Certified Nurse Midwife |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -893 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6212343 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 46 |
| IRS990/InformationTechnology/ProgramServices | 0 | 260 |
| IRS990/InformationTechnology/Total | 0 | 306 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3863 |
| IRS990/Insurance/ProgramServices | 0 | 405478 |
| IRS990/Insurance/Total | 0 | 409341 |
| IRS990/IntangibleAssets/BOY | 0 | 137500 |
| IRS990/IntangibleAssets/EOY | 0 | 87500 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 189750 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 242936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -893 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1401550 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11275876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 368767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9874326 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 893 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | TEXAS CHILDREN'S WOMEN'S SPECIALISTS IS DEDICATED TO PROVIDING HIGH-QUALITY, STATE-OF-THE-ART WOMEN'S HEALTH SERVICES WITH AN EMPHASIS ON FAMILY-CENTERED CARE THAT SUPPORTS AND EDUCATES WOMEN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | BENJAMIN MELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2556955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5090381 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -893 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -893 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71173 |
| IRS990/Occupancy/ProgramServices | 0 | 398147 |
| IRS990/Occupancy/Total | 0 | 469320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24187 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 148331 |
| IRS990/OfficeExpenses/Total | 0 | 172518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16317170 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21880078 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14379 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 415331 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 429710 |
| IRS990/OtherExpensePriorYear | 0 | 3932488 |
| IRS990/OtherExpensesCurrentYear | 0 | 4909040 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 576062 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 242 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1016393 |
| IRS990/OtherExpenses/ProgramServices | 1 | 909342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 136265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18623 |
| IRS990/OtherExpenses/Total | 0 | 1592455 |
| IRS990/OtherExpenses/Total | 1 | 909342 |
| IRS990/OtherExpenses/Total | 2 | 136265 |
| IRS990/OtherExpenses/Total | 3 | 18865 |
| IRS990/OtherLiabilities/BOY | 0 | 19493543 |
| IRS990/OtherLiabilities/EOY | 0 | 36774217 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 166172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2902012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3068184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11288 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195321 |
| IRS990/PayrollTaxes/Total | 0 | 206609 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7858 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 123475 |
| IRS990/PensionPlanContributions/Total | 0 | 131333 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 186718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46322 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6212343 |
| IRS990/ProgramServiceRevenue/Description | 0 | VENDED PHYSICIAN SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5667113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6174499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6174499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2533426 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6212343 |
| IRS990/RevenuesLessExpensesCY | 0 | -2533426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1840665 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.