Challenges and opportunities – those were the defining words for Texas Children’s Hospital in 2021. Every step of the way, our One Amazing Team rose to the occasion and transformed every challenge into an opportunity. We had more than 34,000 admissions across all three campuses and recorded nearly 5 million patient encounters. Our dedicated staff, our leadership and our Board of Trustees never wavered in our commitment to the patients and families we serve. They needed us more than ever before, and we were always there, doing everything we could to ensure their health and safety — because Texas Children’s is a place where tomorrow gets better.
Statement of Operations OCTOBER 1, 2019 TO SEPTEMBER 30, 2021 in thousands |
|
|---|---|
| Net patient service revenue | $2,190,254 |
| Medicaid insurance plan premium revenue | $2,313,523 |
| Supplemental Medicaid funding | $43,150 |
| Other operating revenue | $379,160 |
| Total operating revenue | $4,926,087 |
| Less operating expenses | $4,787,102 |
| Available for reinvestment in the mission | $138,985 |
|
Admissions Main Campus, Pavilion for Women, West Campus, The Woodlands |
34,777 |
|---|---|
| Medical Center Campus | 14,997 |
| Pavilion for Women | 13,915 |
| West Campus | 3,045 |
| The Woodlands Campus | 2,820 |
|
Census Days Main Campus, Pavilion for Women, West Campus, The Woodlands |
242,854 |
|---|---|
| Medical Center Campus | 165,001 |
| Pavilion for Women | 48,523 |
| West Campus | 14,397 |
| The Woodlands Campus | 14,933 |
|
Inpatient/outpatient surgeries Main Campus, Pavilion for Women, West Campus, The Woodlands |
40,753 |
|---|---|
| Medical Center Campus | 19,500 |
| Pavilion for Women | 4,642 |
| West Campus | 8,578 |
| The Woodlands Campus | 8,033 |
|
Emergency Center visits Main Campus, West Campus, The Woodlands |
140,672 |
|---|---|
| Medical Center Campus | 58,447 |
| West Campus | 40,433 |
| The Woodlands Campus | 41,792 |
|
Total patient encounters Main Campus, Pavilion for Women, West Campus, The Woodlands Campus, Texas Children's Pediatrics, Health Centers, Health Plan |
4,798,023 |
|---|---|
| Medical Center Campus | 37% |
| Texas Children's Pediatrics | 28% |
| West Campus | 10% |
| The Woodlands Campus | 10% |
| Health Centers | 7% |
| Pavilion for Women | 6% |
| Health Plan | 2% |
|
Texas Children’s Health Plan Membership at end of FY |
544,783 |
|---|---|
| Medicaid | 484,183 |
| Children’s Health Insurance Plan (CHIP) | 30,475 |
| STARkids | 30,125 |
|
Baylor College of Medicine |
|
|---|---|
| Faculty | 1,498 |
| Residents | 371 |
| Clinical and PostDoc Fellows | 317 |
| Pediatrics, Pedi Surgery and and ObGyn annual research funding | $122.1M |
|
Administrative |
|
|---|---|
| Mark A. Wallace, President and CEO | |
| Linda W. Aldred, Senior Vice President | |
| Paola Alvarez-Malo, Vice President | |
| Jacqueline A. Ward, Senior Vice President/Chief Nursing Officer | |
| Binta O. Baudy, Assistant Vice President | |
| Michele R. Birsinger, Assistant Vice President | |
| Heather M. Cherry, Assistant Vice President | |
| Dan Keeling, Assistant Vice President | |
| Afsheen S. Davis, Vice President | |
| Myra L. Davis, Senior Vice President/Chief Information and Innovation Officer | |
| Dan R. DiPrisco, Executive Vice President | |
| Richelle Fleischer, Senior Vice President/President, Texas Children’s Health Plan | |
| Weldon W. Gage, Executive Vice President/Chief Financial Officer | |
| Matthew T. Girotto, Senior Vice President | |
| Daniel G. Gollins, Vice President/President, Texas Children’s Pediatrics and Texas Children’s Urgent Care | |
| Sanjuanita Golter, Assistant Vice President | |
| Shannon L. Zerber, Assistant Vice President | |
| Jessica R. Anderson, Assistant Vice President | |
| Bert M. Gumeringer, Senior Vice President | |
| John E. Hamm, Vice President | |
| Aisha Jamal, Vice President | |
| Trent D. Johnson, Assistant Vice President | |
| Tarra D. Kerr, Assistant Vice President | |
| Lance A. Lightfoot, Senior Vice President/General Counsel | |
| Chris Thomas, Senior Vice President | |
| Jenny V. Little, Vice President | |
| Patricia M. Hsing, Assistant Vice President, Texas Children’s Health Plan | |
| Rachel C. Zartman, Assistant Vice President, Texas Children’s Health Plan | |
| Diesa R. Samp, Assistant Vice President | |
| Sarah F. Maytum, Vice President | |
| Craig Mills, Senior Vice President | |
| Jermaine R. Monroe, Vice President | |
| Sarah F. Montenegro, Assistant Vice President, Texas Children’s Pediatrics and Texas Children’s Urgent Care | |
| Mark W. Mullarkey, Executive Vice President | |
| Melissa A. Murrah, Vice President | |
| Keith C. Nelson, Senior Vice President/Chief Investment Officer | |
| Jill M. Pearsall, Senior Vice President | |
| Tabitha L. Rice, Senior Vice President | |
| Michelle Riley-Brown, Executive Vice President/President, Texas Children’s Hospital The Woodlands and West Campus | |
| Jennifer Sanders, Vice President | |
| Diane H. Scardino, Vice President, Texas Children’s Health Plan | |
| Paige M. Schulz, Assistant Vice President | |
| Ivett T. Shah, Senior Vice President, Texas Children’s Hospital West Campus | |
| Gaurav S. Khadse, Assistant Vice President | |
| Eric B. Allum, Assistant Vice President | |
| Kara B. Abrameit, Assistant Vice President | |
| Joan E. Shook, M.D., Chief Safety Officer | |
| Roula Smith, Assistant Vice President | |
| Josh O’Brien, Assistant Vice President | |
| Robert J. Kidwell, Assistant Vice President | |
| Stanley W. Spinner, M.D., Vice President, Texas Children’s Pediatrics and Texas Children’s Urgent Care | |
| Angela M. McPike, Senior Vice President | |
| Mark E. Putnam, Vice President | |
| Denise Tanner-Brown, Vice President | |
| Kabby Thompson, Assistant Vice President | |
| Mike P. Brown, Assistant Vice President | |
| Joshua P. Ashlock, Assistant Vice President | |
| Matt G. Timmons, Vice President, Texas Children’s Hospital West Campus | |
| Teresa Tonthat, Vice President | |
| John N. Turner, Assistant Vice President | |
| Lynda Tyer-Viola, Vice President/Associate Chief Nursing Officer | |
| Johnna L. Carlson, Assistant Vice President | |
| Jeffrey L. Wagner, Assistant Vice President | |
| Jacqueline R. Ward, Senior Vice President/Chief Nursing Officer | |
| Ketrese M. White, Vice President, Texas Children’s Hospital The Woodlands | |
| Janet M. Winebar, Vice President | |
|
Medical |
|
| Dean B. Andropoulos, M.D., Anesthesiologist-in-Chief | |
| Michael A. Belfort, M.D., Ph.D., Obstetrician and Gynecologist-in-Chief | |
| Christina Davidson, M.D., Chief Quality Officer, Obstetrics and Gynecology | |
| Catherine M. Gordon, M.D., M.S., Pediatrician-in-Chief | |
| Peter Ermis, M.D., Head of Department, Adult Medicine | |
| Carla Giannoni, M.D., Chief Medical Information Officer | |
| Jeanine Graf, M.D., Chief Medical Officer, Texas Children’s Hospital West Campus | |
| Paul Sirbaugh, D.O., Chief Medical Officer, Texas Children’s Hospital The Woodlands | |
| Larry H. Hollier, M.D., FACS, FAAP, Surgeon-in-Chief | |
| Thierry A.G.M. Huisman, M.D., Radiologist-in-Chief | |
| Laura Monson, M.D., Chief Surgical Quality and Safety Officer | |
| Binita Patel, M.D., Chief of Quality and Safety, Pediatric Emergency Medicine | |
| Jeffrey Shilt, M.D., Chief Surgical Officer, Texas Children’s Hospital The Woodlands | |
| Sohail Shah, M.D., Chief Surgical Officer, Texas Children’s Hospital West Campus | |
| Lara Shekerdemian, M.D., Chief, Critical Care | |
| Joan Shook, M.D., Chief Safety Officer, Deputy Chief Quality Officer, Chief Clinical Information Officer | |
| Stanley Spinner, M.D., Chief Medical Officer, Texas Children’s Pediatrics/Vice President | |
| James Versalovic, M.D., Ph.D., Pathologist-in-Chief | |
| David Wesson, M.D., Associate Surgeon-in-Chief | |
| Eric A. Williams, M.D., M.S., M.M.M., F.A.A.P., F.C.C.M., System Chief Quality Officer |