Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0460242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$48,134,854
Up $9,677,596 (+25%) from 2010
Net Assets
Up$19,739,312
Up $4,396,065 (+29%) from 2010
Liabilities
Up$28,395,542
Up $5,281,531 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$147,846,895
Up $4,508,875 (+3.1%) from 2010
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17245364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18658191 |
| IRS990/AccountsReceivable/BOY | 0 | 5537478 |
| IRS990/AccountsReceivable/EOY | 0 | 5976675 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEDICAL EDUCATION: CONDUCTING PARENT AND PUBLIC EDUCATION PROGRAMSNECESSARY TO PROMOTE THE PREVENTION OF ILLNESS IN CHILDREN AND TOENCOURAGE THE EARLY RECOGNITION OF THE NEED FOR HEALTH SERVICES. |
| IRS990/Activity2/Expense | 0 | 4201225 |
| IRS990/Activity2/Revenue | 0 | 4539489 |
| IRS990/Activity3/Description | 0 | MEDICAL RESEARCH: INCLUDES OUTCOMES OF STUDIES FOR PEDIATRICIMMUNIZATION. MEDICAL STAFF HAVE PUBLISHED ARTICLES INPROFESSIONAL PUBLICATIONS AS WELL AS HAVE BEEN ACTIVELY INVOLVEDIN COMMUNITY MEDICAL EDUCATION. |
| IRS990/Activity3/Expense | 0 | 2800816 |
| IRS990/Activity3/Revenue | 0 | 3026326 |
| IRS990/ActivityOrMissionDescription | 0 | TCH PEDIATRIC ASSOCIATES, INC. PROVIDES THE FINEST PEDIATRIC CARE BY PHYSICIANS AND STAFF WHO ARE DEDICATED TO DELIVERING COMPREHENSIVE QUALITY PRIMARY CARE AND EDUCATION TO THE CHILDREN OF THE COMMUNITY. |
| 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 | 4138 |
| IRS990/Advertising/ProgramServices | 0 | 201537 |
| IRS990/Advertising/Total | 0 | 205675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 85931 |
| IRS990/AllOtherExpenses/Total | 0 | 85931 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -48776 |
| IRS990/CashNonInterestBearing/EOY | 0 | -263360 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2586930 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2586930 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6302 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 154169 |
| IRS990/ConferencesMeetings/Total | 0 | 160471 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4835 DARROW RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6009 RICHMOND 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 325 SAWDUST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11918 DUANE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | STOW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | THE WOODLANDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77057 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77380 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77047 |
| IRS990/ContractorCompensation/Compensation | 0 | 226709 |
| IRS990/ContractorCompensation/Compensation | 1 | 127370 |
| IRS990/ContractorCompensation/Compensation | 2 | 118686 |
| IRS990/ContractorCompensation/Compensation | 3 | 115000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EPIC BILLING STMTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MARKET RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ETACTICS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | US SECURITY ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | VOTER CONSUMER RESEARCH INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | RJ AUSTIN CONSULTING DEV & TRAIN LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6118174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66891 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1921932 |
| IRS990/DeferredRevenue/EOY | 0 | 1509448 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 136778 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3350396 |
| IRS990/DepreciationDepletion/Total | 0 | 3487174 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATIENT CARE: PROVIDING A CONCENTRATION OF SKILLS AND RESOURCES NECESSARY TO THE DIAGNOSIS AND TREATMENT OF THE ILL CHILD FROM THE PERIOD OF BIRTH THROUGH ADOLESCENCE. TOTAL PATIENT ENCOUNTERS FOR THE YEAR ENDED 9/30/2011 WERE 1,043,710. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TEXAS CHILDRENS PEDIATRIC ASSOCIATES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 133038776 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 3510 |
| IRS990/FeesForServicesLobbying/Total | 0 | 3510 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2000000 |
| IRS990/FeesForServicesManagement/Total | 0 | 2000000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47112 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1194870 |
| IRS990/FeesForServicesOther/Total | 0 | 1241982 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 31.90 |
| 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 | 37.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 32.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES E ALLISON III MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN E DRUTZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK W KLINE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN I LORIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN E SHOOK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH SMITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STANLEY W SPINNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY TITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELISSA FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THERESA LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HUBERT HO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RAZAALI RAZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARIA ROSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD THALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD VADALA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARKETTEA BENEKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 46299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 35869 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 131091 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 28425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 58782 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 42986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 39598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 39752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 29811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 215420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 338447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 237982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 159856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 190727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 184258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 641057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 611106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 661436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 628740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 578380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 1739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 384783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 255939 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTORS/MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS/MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SEE SCHEDULE O |
| IRS990/Form990PartVIISectionA/Title | 3 | SEE SCHEDULE O |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS/MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS/MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS/MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -7497 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 151316801 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7899 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16634 |
| IRS990/InformationTechnology/Total | 0 | 24533 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 941114 |
| IRS990/Insurance/Total | 0 | 941114 |
| IRS990/IntangibleAssets/EOY | 0 | 653452 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3343411 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3258747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7380 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | -1515 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15079393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33560804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12440560 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18481411 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7497 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BENJAMIN MELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15343247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19739312 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7497 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7497 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 108 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 180 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62691 |
| IRS990/Occupancy/ProgramServices | 0 | 7917574 |
| IRS990/Occupancy/Total | 0 | 7980265 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 111645 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3360810 |
| IRS990/OfficeExpenses/Total | 0 | 3472455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 206216 |
| IRS990/OtherAssetsTotal/EOY | 0 | 161326 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 727477 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8268687 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8996164 |
| IRS990/OtherExpensePriorYear | 0 | 48030069 |
| IRS990/OtherExpensesCurrentYear | 0 | 50947895 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | AFTER HOURS CALL CENTER |
| IRS990/OtherExpenses/Description | 3 | FEES AND LICENSES |
| IRS990/OtherExpenses/Description | 4 | RECORDS STORAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27803752 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2052748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1014476 |
| IRS990/OtherExpenses/ProgramServices | 3 | 156943 |
| IRS990/OtherExpenses/ProgramServices | 4 | 112518 |
| IRS990/OtherExpenses/Total | 0 | 27870870 |
| IRS990/OtherExpenses/Total | 1 | 2052748 |
| IRS990/OtherExpenses/Total | 2 | 1014476 |
| IRS990/OtherExpenses/Total | 3 | 163358 |
| IRS990/OtherExpenses/Total | 4 | 112518 |
| IRS990/OtherLiabilities/BOY | 0 | 3946715 |
| IRS990/OtherLiabilities/EOY | 0 | 8227903 |
| IRS990/OtherRevenueCurrentYear | 0 | 397 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 397 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 397 |
| IRS990/OtherRevenuePriorYear | 0 | 1305394 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 747485 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77890534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78638019 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 164683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4028830 |
| IRS990/PayrollTaxes/Total | 0 | 4193513 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 97564 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2386810 |
| IRS990/PensionPlanContributions/Total | 0 | 2484374 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 358369 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 451603 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 145198113 |
| IRS990/ProgramServiceRevenue/Description | 0 | OP - REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-PATIENT OPERATING |
| IRS990/ProgramServiceRevenue/Description | 2 | CLEAN CLAIMS INTEREST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 143485398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 144310639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 861113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 144310639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 861113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26361 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 933656 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3462409 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 6118174 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 137632298 |
| IRS990/RevenuesLessExpensesCY | 0 | 3462409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1518148 |
| IRS990/SalariesEtcCurrentYear | 0 | 96899000 |
| IRS990/SalariesEtcPriorYear | 0 | 95307951 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16520000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19315000 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 140040817 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 140040817 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 741100555 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TEXAS CHILDREN'S HOSPITAL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.