By the numbers

Texas Children’s keeps getting stronger

The impact Texas Children’s has on women, children and their families keeps getting stronger. With 4.6 million patient encounters and 36,000 plus admissions in 2019, Texas Children’s remains one of the largest, most comprehensive specialty pediatric health care organizations in the nation. Our workforce of nearly 15,000 physicians, nurses and employees, along with our leaders and board members, continue to invest in the community and focus on our mission of creating a healthier future for children and women.


Statement of Operations
in thousands
Net patient service revenue $2,151,792
Medicaid insurance plan premium revenue $1,724,627
Supplemental Medicaid funding $119,692
Other operating revenue $206,885
Total operating revenue $4,202,996
Less operating expenses $4,096,780
Available for reinvestment in the mission $106,216
Admissions 36,372
Medical Center Campus 16,759
West Campus 3,218
Pavilion for Women 13,388
The Woodlands Campus 3,007


Census Days 250,968
Medical Center Campus 171,854
West Campus 14,002
Pavilion for Women 49,959
The Woodlands Campus 15,152


Inpatient/outpatient surgeries 40,134
Medical Center Campus 20,746
West Campus 7,742
Pavilion for Women 4,193
The Woodlands Campus 7,453


Emergency Center visits 157,084
Medical Center Campus 72,209
West Campus 44,535
The Woodlands Campus 40,340


Total patient encounter 4,659,710
Medical Center Campus 32%
West Campus 10%
Pavilion for Women 6%
Texas Children’s Pediatrics 33%
Health Centers 8%
Health Plan 2%
The Woodlands Campus 9%


Texas Children’s Health Plan Membership at end of FY19 424,853
Medicaid 338,410
Children’s Health Insurance Plan (CHIP) 59,482
STARkids 26,961

Fiscal Year 2018 in millions


Financial Assistance and means tested government programs $104.1
Community health improvement $4.8
Health professional education $47.2
Subsidized health care services $14.3
Research $70.3
Cash and in-kind contributions $7.4


Baylor College of Medicine


Faculty 1,474
Residents 371
Clinical and post doctoral fellows 350
Pediatrics, pediatric surgery and ob/gyn annual research funding $126.4M

Administrative and Medical Executive Leadership


Administrative
Mark A. Wallace, President and CEO
Linda W. Aldred, Senior Vice President
Paola Alvarez-Malo, Assistant Vice President
Mary Jo Andre, Senior Vice President/Chief Nursing Officer
Binta O. Baudy, Assistant Vice President
Michelle R. Birsinger, Assistant Vice President
Heather M. Cherry, 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
Weldon W. Gage, Executive Vice President/Chief Financial Officer
Matthew T. Girotto, Senior Vice President
Dan G. Gollins, Assistant Vice President, Texas Children’s Pediatrics and Texas Children’s Urgent Care
Sanjuanita Golter, Assistant Vice President
Bert M. Gumeringer, Senior Vice President
John E. Hamm, Vice President
Aisha Jamal, Assistant Vice President
Trent D. Johnson, Assistant Vice President
Trudy A. Leidich, Vice President
Lance A. Lightfoot, Senior Vice President/General Counsel
Jenny V. Little, Vice President/Controller
Justin K. Loudon, Assistant Vice President, Texas Children’s Health Plan
Anna E. Mateja, Vice President/Chief Financial Officer, Texas Children’s Health Plan
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
Gail M. Parazynski, Vice President
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
Carrie T. Rys, Assistant Vice President
Jennifer Sanders, Assistant 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 The Woodlands and West Campus
Joan E. Shook, M.D., Chief Safety Officer/Deputy Chief Quality Officer
Roula Smith, Assistant Vice President
Stanley W. Spinner, M.D., Vice President/Chief Medical Officer, Texas Children’s Pediatrics
Amber L. Tabora, Senior Vice President/Chief Marketing and Public Relations Officer/Chief Development Officer
Denise Tanner-Brown, Assistant Vice President
Kabby Thompson, Assistant Vice President
Matt G. Timmons, Assistant Vice President, Texas Children’s Hospital West Campus
Kay O. Tittle, President, Texas Children’s Pediatrics and Texas Children’s Urgent Care
Teresa Tonthat, Assistant Vice President
John N. Turner, Assistant Vice President, Texas Children’s Health Plan
Lynda Tyer-Viola, Vice President
Rosie Valadez McStay, Assistant Vice President
Jeffrey L. Wagner, Assistant Vice President
Jacqueline R. Ward, Vice President/Associate Chief Nursing Officer
Ketrese M. White, Assistant Vice President, Texas Children’s Hospital The Woodlands
Janet M. Winebar, Assistant 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
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 Hollier Jr., M.D., Surgeon-in-Chief
Lisa Hollier M.D., Chief Medical Officer, Texas Children’s Health Plan
Thierry A.G.M. Huisman, M.D., Radiologist-in-Chief
Mark W. Kline, M.D., Physician-in-Chief
Laura Monson, M.D., Chief Quality Officer-Surgery
Binita Patel, M.D., Chief Quality Officer, 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., Head of Department, Pediatric Medicine
Joan Shook, M.D., Chief Safety Officer, Deputy Chief Quality Officer, Chief Clinical Information Officer
Geeta Singhal M.D., 2020 President, Texas Children’s Medical Staff
Stanley Spinner, M.D., Chief Medical Officer, Texas Children’s Pediatrics
James Versalovic, M.D., Ph.D., Pathologist-in-Chief
David Wesson, M.D., Associate Surgeon-in-Chief, Academic Affairs/Head of Department - Surgery
Eric A. Williams, M.D., M.S., M.M.M., F.A.A.P., F.C.C.M., System Chief Quality Officer

BOARD OF TRUSTEES

OFFICERS
Board Chair Michael C. Linn
Board Vice Chair Kevin C. King
President & CEO Mark A. Wallace
Secretary (non trustee) Lance Lightfoot
Assistant Secretary (non trustee) Aisha Jamal


EMERITUS TRUSTEES
Josephine E. Abercrombie
Kirby Attwell
Ben A. Brollier
Donald P. DeWalch
Robert L. Gerry III
Jodie Lee Jiles
Townes G. Pressler


ADVISORY BOARD
Eduardo Aguirre, Jr.
Lewis E. Brazelton III
O. Holcombe Crosswell
Barry H. Margolis
Ben B. McAndrew III
Edward S. McCullough
Robert E. Meadows
Joel V. Staff


BOARD OF TRUSTEES
Willie J. Alexander
Rafael Alvarez
Manu Asthana
Merrell A. Athon
Susan Bell Boykin
Martha Carnes
Joseph A. Cleary, Jr.
Anthony F. DeLuca
Jan Duncan
Jenny Elkins
Nancy R. Gordon
Victor E. Harris
Ronald C. Hulme
Kevin C. King
Dr. Austin Lane
Ann Lents
Michael C. Linn
William N. Mathis
Arshad Matin
David L. Mendez
Suzanne Nimocks
Anthony G. Petrello
Dan Pickering
Gary L. Rosenthal
Antonio R. Sanchez III
C. Park Shaper
L.E. Simmons
Y. Ping Sun
Cindy B. Taylor
Tym Tombar
Brad Tucker
Mark A. Wallace
Peter S. Wareing
Max P. Watson
Scott N. Wulfe