COOK CHILDRENS HEALTH CARE SYSTEM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COOK CHILDRENS HEALTH CARE SYSTEM (EIN 75-2705881)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-12
IRS object ID: 202132249349301313
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-12T09:17:25-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752705881	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cook Children's Health Care System	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CORY RHOADES	InCareOfNm
Business Name Control	COOK	BusinessNameControlTxt
Phone	6828854000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 Seventh Avenue	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORY R RHOADES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	1111111111	PhoneNum
Signature	2021-08-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin Ensminger	PreparerPersonNm
PTIN	P01310558	PTIN
Phone	9727028262	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK W MERRILL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$356,674,481	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COOKCHILDRENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	KNOWING THAT EVERY CHILD'S LIFE IS SACRED IT IS OUR PROMISE TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE AND INjury	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	855	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,602,327	PYContributionsGrantsAmt
CY Contributions Grants	$7,637,971	CYContributionsGrantsAmt
PY Program Service Revenue	$213,162,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$237,325,020	CYProgramServiceRevenueAmt
PY Investment Income	$11,676,557	PYInvestmentIncomeAmt
CY Investment Income	$11,162,446	CYInvestmentIncomeAmt
PY Other Revenue	$3,113,703	PYOtherRevenueAmt
CY Other Revenue	$654,855	CYOtherRevenueAmt
PY Total Revenue	$230,554,722	PYTotalRevenueAmt
CY Total Revenue	$256,780,292	CYTotalRevenueAmt
PY Grants And Similar Paid	$608,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$139,458	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,281,044	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,708,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,666,181	PYOtherExpensesAmt
CY Other Expenses	$202,026,720	CYOtherExpensesAmt
PY Total Expenses	$227,555,675	PYTotalExpensesAmt
CY Total Expenses	$266,874,615	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,999,047	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,094,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$470,709,212	TotalAssetsBOYAmt
Total Assets EOY	$566,258,574	TotalAssetsEOYAmt
Total Liabilities BOY	$193,616,133	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$292,976,426	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$277,093,079	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$273,282,148	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KNOWING THAT EVERY CHILD'S LIFE IS SACRED, OUR PROMISE IS TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE AND INJURY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$222,313,320	ExpenseAmt
Grant	$139,458	GrantAmt
Revenue	$237,979,875	RevenueAmt
Desc	Cook Children's Health Care System (System) embraces an inspiring Promise-to improve the health of every child through the prevention and treatment of illness, disease and injury. As a not-for-profit, nationally-recognized and integrated pediatric health care organization based in Fort Worth, Texas, Cook Children's is comprised of 14 entities. They include a medical center, physician network, health plan, home health company, health foundation, a child study center and three surgery centers located in Fort Worth, Hurst and Prosper. It also includes Cook Children's Health Services Inc., and Cook Children's Health Foundation. Cook Children's Health Care System's growing reputation draws patients from near and far. Families travel from across Texas and the United States, as well as internationally, to receive life-saving pediatric care and benefit from the collaboration and vast resources the system offers. In addition to the medical center, a network of more than 60 primary, specialty and urgent care locations provide numerous access points for families. Community Needs Spur System Growth As the communities grow, the system continues to expand its services to meet the needs of children and families living in those areas. In 2019, the system added facilities near Walsh in Fort Worth, in Prosper and in Carrollton with primary care, urgent care and orthopedics services. In 2020, the Prosper campus grew to include an outpatient surgery center, outpatient imaging and lab services, and a number of specialty care services. Expansion of the Prosper campus continues with plans to add an inpatient medical center with an emergency department, operating rooms, medical/surgical unit and pediatric intensive care unit. Cook Children's pediatric surgery centers are home to specialty clinics and surgical teams specializing in many conditions, from simple to the most complex, and many of the procedures in these centers are done using minimally invasive techniques. The Dodson Surgery Center is one of three Cook Children's surgery centers in the Dallas/Fort Worth metroplex. It is undergoing an expansion to centralize 40 specialty clinics into one location in order to support a more seamless experience for children who receive care from multiple specialties. The expansion calls for 240,000 square-feet of new building and 75,000 square-feet of renovated space. Much of the planning and preparation for this endeavor took place in FY2020 to ready for the start of construction in February 2021. Award Winning Performance For more than 100 years, the system has worked to combine the art of caring with life-saving pediatric interventions that are family-centered and built on leading technology, collaboration and a best-in-class patient experience. This has earned the system a strong, far-reaching reputation - one for which it continually receives recognition for outstanding efforts and outcomes in pediatric health care. Cook Children's commitment to comply with the highest national standards for safety and quality of care repeatedly earns the system the Joint Commission's Gold Seal of Approval. Cook Children's Medical Center has been named numerous times to the elite Leapfrog Top Hospitals list based on a national quality and safety survey. A number of CCHCS physicians, nurses, clinicians and programs received recognitions and awards in 2020, including CCHCS President and CEO Rick W. Merrill who was named one of the 400 most influential people in Fort Worth by Fort Worth, Inc. magazine. Protecting Your Tomorrows Like all organizations, the COVID-19 pandemic presented the System with many challenges, but also shed light on opportunities to identify, assess and plan for current and future needs for system-wide operational coordination, crisis management and infectious disease control. In response, Cook Children's announced plans to construct a year-round solutions center that will coordinate daily operational needs for the entire system and will house dedicated space for an incident command center. Plans also include converting an existing 20-bed medical/surgical unit into an infectious disease unit, constructing a 6-bed infectious disease critical care unit and creating new space for the medical center's internationally recognized simulation lab. A Cook Children's Health Foundation capital campaign, called Protecting Your Tomorrows, will provide funding for the project. In spite of the many challenges of FY2020, SYSTEM continued to lead with fiscal responsibility, service to its community and commitment to its employees. As a result, the system emerged from the year with a stronger workforce, a more nimble organization and better positioned to meet the health needs of the community no matter the circumstance.	Desc
Total Program Service Expenses	$222,313,320	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	202	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	855	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CORY RHOADES	PersonNm
Phone	6828854480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICK W MERRILL
PRESIDENT & CEO	12.0	28.0	Yes (X)	$633,947	$1,479,210	$248,553
ANTHONY BAGWELL
SVP, CIIO	1.0	40.0	Yes (X)	$0	$1,189,038	$99,630
JOSE IGLESIAS MD
TRUSTEE	1.0	41.0		$0	$1,013,904	$51,156	Yes (X)
STEPHEN W KIMMEL
Executive VP	10.0	30.0	Yes (X)	$235,928	$707,781	$119,654
JAMES C CUNNINGHAM
EXEC VP, CHIEF MEDICAL OFFICER	40.0	0.0	Yes (X)	$912,730	$0	$51,166
KEITH M HOLTZ
CAO	40.0	0.0	Yes (X)	$741,646	$0	$108,193
JOANN M SANDERS MD
CHIEF QUALITY OFFICER	40.0	0.0	Yes (X)	$714,916	$0	$94,015
JAMES D MARSHALL
CHIEF RESEARCH OFFICER	40.0	0.0	Yes (X)	$694,483	$0	$58,579
THERESA MEADOWS
SR V PRESIDENT - CIO	40.0	0.0	Yes (X)	$671,899	$0	$52,491
JOSEPH GALLAGHER
SVP, CHIEF LEGAL OFFICER	40.0	0.0	Yes (X)	$541,508	$0	$101,328
ERIC H HUBLI MD
CHIEF SYS EFFECTIVENESS OFFCR	40.0	0.0	Yes (X)	$578,035	$0	$59,024
GAVIN FINE MD
TRUSTEE	1.0	40.0		$0	$569,897	$55,810	Yes (X)
MAtTHEW DZURIK MD
TRUSTEE-VICE CHAIRMAN	2.0	40.0	Yes (X)	$0	$573,046	$45,883	Yes (X)
CORY R RHOADES
SVP, FINANCE & CFO	40.0	0.0	Yes (X)	$502,809	$0	$95,712
JOHN MCNEY
SR V PRESIDENT-GEN COUNSEL	40.0	0.0		$527,636	$0	$52,725		Yes (X)
ROBERT K FEATHER
SR. VP PUBLIC POLICY	40.0	0.0		$512,299	$0	$50,333		Yes (X)
M scott perry MD
TRUSTEE	1.0	40.0		$0	$475,586	$51,774	Yes (X)
SAMSON CANTU MD
TRUSTEE	1.0	40.0		$0	$467,823	$59,004	Yes (X)
SALEEM MALIK MD
TRUSTEE	1.0	40.0		$0	$466,478	$57,086	Yes (X)
SCOTT LEDDY
CHIEF MEDICAL INFO OFFICER	40.0	0.0	Yes (X)	$455,165	$0	$40,154
CHRISTIAN PEDIGO
VP SYS PLANNING & HEALTH ANALY	40.0	0.0		$405,224	$0	$88,969		Yes (X)
JAMES STALDER
VP - INFO SYSTEMS End: 2020	40.0	0.0		$410,311	$0	$51,903		Yes (X)
ALICE W PHILIPS MD
TRUSTEE	1.0	42.0		$0	$351,213	$58,089	Yes (X)
gregory jimerson
VP-PAYOR RELATIONS	40.0	0.0		$335,610	$0	$60,109		Yes (X)
MAYNARD DYSON
MEDICAL DIRECTOR	40.0	0.0		$335,039	$0	$57,599			Yes (X)
MATTHEW CARROLL MD
TRUSTEE	1.0	40.0		$0	$318,820	$56,967	Yes (X)
KAREN WARDELL
ASSOCIATE GENERAL COUNSEL	40.0	0.0		$329,425	$0	$46,170			Yes (X)
KENT SMITH
VICE PRESIDENT - COMPLIANCE	40.0	0.0		$325,718	$0	$45,866		Yes (X)
AARON WISHON
VP-CHIEF INFO SECURITY OFFICER	40.0	0.0		$312,175	$0	$24,479		Yes (X)
NATALIE WILKINS
CHIEF OF STAFF	40.0	0.0		$306,046	$0	$22,492		Yes (X)
DAVID LANCASTER
VP-INTERNAL AUDIT	40.0	0.0		$267,721	$0	$51,236		Yes (X)
LORRAINEA WILLIAMS
PAT/MEDICATION SAFETY OFFICER	40.0	0.0		$250,631	$0	$55,488		Yes (X)
BETH SCHMIDT
AVP-HUMAN RESOURCES	40.0	0.0		$268,042	$0	$32,954			Yes (X)
ANU N PARTAP
Medical Diretor Health Equity	40.0	0.0		$256,124	$0	$44,791			Yes (X)
SPENCER D SEALS
VP REAL ESTATE & CONSTRUCTION	40.0	0.0	Yes (X)	$247,940	$0	$52,417
LINDSAY NEWTON MD
TRUSTEE	1.0	40.0		$0	$254,292	$38,178	Yes (X)
jean turpin
AVP, Business Intel	40.0	0.0		$236,124	$0	$49,913		Yes (X)
Amit Patel
ASSISTANT CHIEF MED INFO OFFCR	40.0	0.0		$249,941	$0	$22,900			Yes (X)
Laura E Copeland
Assistant General Counsel	40.0	0.0		$247,945	$0	$23,249		Yes (X)
Myranda Miller
AVP, Corporate Controller	40.0	0.0		$214,038	$0	$43,077		Yes (X)
Cynthia W Guess
AVP Accreditation Compliance	40.0	0.0		$215,548	$0	$36,592		Yes (X)
deborah a rubinson
avp, org & prof development	40.0	0.0		$222,703	$0	$27,086		Yes (X)
Kathy R McLean
AVP Marketing	40.0	0.0		$220,239	$0	$29,417		Yes (X)
Winifred J King
avp pub relation & social med	40.0	0.0		$216,357	$0	$29,330		Yes (X)
NICOLAE L ANDREI
AVP Supply Chain	40.0	0.0		$216,585	$0	$20,970		Yes (X)
SARA Y GARZA
TRUSTEE	1.0	40.0		$0	$184,425	$49,126	Yes (X)
Lakaimi J Bryant
AVP, Enterprise Applications	40.0	0.0		$192,228	$0	$38,617		Yes (X)
Nicholas W Markham
AVP Facilities/Campus Svcs	40.0	0.0		$192,688	$0	$37,890		Yes (X)
Charity N Darnell
Director, Inpatient Clinic	40.0	0.0		$180,124	$0	$45,934		Yes (X)
CARA MARTZ
SECRETARY	40.0	7.0	Yes (X)	$157,852	$0	$31,463
JOSE GONZALEZ MD
VP COMMUNITY HEALTH End: 2020	40.0	0.0		$164,326	$0	$1,126		Yes (X)
JERRY R CONATSER
TRUSTEE - CHAIRMAN	1.0	6.0	Yes (X)	$0	$0	$0	Yes (X)
JEFF H CONNER
TRUSTEE	1.0	4.0		$0	$0	$0	Yes (X)
BRIAN C CRUMLEY
TRUSTEE-SECRETARY/TREASURER	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
JAMES R DUNAWAY JR
TRUSTEE	1.0	1.0		$0	$0	$0	Yes (X)
JONATHAN NEDRELOW MD
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
BRIAN C NEWBY
TRUSTEE	1.0	1.0		$0	$0	$0	Yes (X)
PETER L PHILPOTT
TRUSTEE	1.0	3.0		$0	$0	$0	Yes (X)
BILLIE R PUGH JR MD
TRUSTEE	1.0	3.0		$0	$0	$0	Yes (X)
ANDREW J ROSELL
TRUSTEE	1.0	2.0		$0	$0	$0	Yes (X)
JAMES WEBB
TRUSTEE	1.0	5.0		$0	$0	$0	Yes (X)
R RUSSELL MORTON
TRUSTEE - CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
WM MACK LAWHON
TRUSTEE	1.0	1.0		$0	$0	$0	Yes (X)
MICHAEL R DIKE
TRUSTEE	1.0	2.0		$0	$0	$0	Yes (X)
RICHARD W DYESS
TRUSTEE	1.0	3.0		$0	$0	$0	Yes (X)
R John Batton
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
anne carvalho
TRUSTEE	1.0	3.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,209,185	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,293,976	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,868,939	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	244	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MICROSOFT CO BANK OF AMERICA
1950 N STEMMONS FWY STE 5010	DALLAS	TX	75207	SOFTWARE SERVICES	$3,804,492
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	SOFTWARE SERVICES	$1,876,184
TECHNOLOGENT
15821 VENTURA BLVD STE 100	ENCINO	CA	91436	HARDWARE/SOFTWARE	$1,806,582
NETSYNC NETWORK SOLUTIONS
2500 WEST LOOP SOUTH STE 410	HOUSTON	TX	77027	HARDWARE/SOFTWARE	$1,434,037
ROYER SCHUTTS
3100 W 7TH ST STE 200	FORT WORTH	TX	76107	DESIGN SERVICES	$1,410,788

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Related Organizations	$5,919,869	RelatedOrganizationsAmt
Government Grants	$1,718,102	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Total Contributions	$7,637,971	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Shared Services	900099	$207,199,542	$207,199,542
Human Resources	900099	$10,887,982	$10,887,982
Rent	900099	$10,927,372	$10,927,372
Community Health Outreach	900099	$5,081,113	$5,081,113
Real Estate Management	900099	$315,586	$315,586

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,913,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,913,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$237,325,020	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,085,897	TotalRevenueColumnAmt
Exclusion	$9,085,897	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$101,963,286	SecuritiesAmt
Other	$7,452	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$99,894,189	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,069,097	SecuritiesAmt
Other	$7,452	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,076,549	TotalRevenueColumnAmt
Exclusion	$2,076,549	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rebate	900099	$631,975	$631,975
Other Revenue	900099	-$334	-$334
Concierge	900099	$23,214	$23,214

Field	Value	IRS element (for citing)
Other Revenue Total	$654,855	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,780,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,979,875	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,162,446	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$89,177	TotalAmt
Program Services	$89,177	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,281	TotalAmt
Program Services	$50,281	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,266,520	TotalAmt
Program Services	$2,789,904	ProgramServicesAmt
Management And General	$12,476,616	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,049,088	TotalAmt
Program Services	$29,344,835	ProgramServicesAmt
Management And General	$5,704,253	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,123,086	TotalAmt
Program Services	$215,472	ProgramServicesAmt
Management And General	$907,614	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,112,800	TotalAmt
Program Services	$7,916,071	ProgramServicesAmt
Management And General	$2,196,729	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,156,943	TotalAmt
Program Services	$2,197,531	ProgramServicesAmt
Management And General	$959,412	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,978,801	TotalAmt
Program Services	$345,598	ProgramServicesAmt
Management And General	$1,633,203	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$533,000	TotalAmt
Program Services	$533,000	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$182,300	TotalAmt
Management And General	$182,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$210,990	TotalAmt
Management And General	$210,990	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,686,501	TotalAmt
Program Services	$8,549,864	ProgramServicesAmt
Management And General	$3,136,637	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,450,568	TotalAmt
Program Services	$656,193	ProgramServicesAmt
Management And General	$2,794,375	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,140,089	TotalAmt
Program Services	$2,084,349	ProgramServicesAmt
Management And General	$55,740	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$115,261,822	TotalAmt
Program Services	$115,261,822	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,417,971	TotalAmt
Program Services	$3,381,064	ProgramServicesAmt
Management And General	$36,907	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$542,325	TotalAmt
Program Services	$395,549	ProgramServicesAmt
Management And General	$146,776	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$161,472	TotalAmt
Program Services	$128,370	ProgramServicesAmt
Management And General	$33,102	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,668,932	TotalAmt
Program Services	$13,668,932	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,646,689	TotalAmt
Program Services	$2,646,689	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Physician Remuneration	$26,094,067	$12,929,741	$13,164,326
Minor Equipment	$14,222,831	$14,222,831
Recruitment	$1,424,479	$1,422,529	$1,950
Dues & Subscriptions	$1,234,610	$546,539	$688,071

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,169,273	TotalAmt
Program Services	$2,936,979	ProgramServicesAmt
Management And General	$232,294	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$266,874,615	TotalAmt
Program Services	$222,313,320	ProgramServicesAmt
Management And General	$44,561,295	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,350	BOYAmt
EOY	$10,550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,128,390	BOYAmt
EOY	$23,596,069	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$836,928	BOYAmt
EOY	$979,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,876,582	BOYAmt
EOY	$4,814,508	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,016	BOYAmt
EOY	$6,203	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,052,304	BOYAmt
EOY	$5,187,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$376,548,377	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,492,461	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$199,058,095	BOYAmt
EOY	$253,055,916	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$231,553,055	BOYAmt
EOY	$243,042,760	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,185,492	BOYAmt
EOY	$35,566,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$470,709,212	BOYAmt
EOY	$566,258,574	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$192,788,298	BOYAmt
EOY	$266,541,805	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$827,835	BOYAmt
EOY	$379,496	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$26,055,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,616,133	BOYAmt
EOY	$292,976,426	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$277,093,079	BOYAmt
EOY	$273,282,148	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$277,093,079	BOYAmt
EOY	$273,282,148	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$470,709,212	BOYAmt
EOY	$566,258,574	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$10,094,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,809,859	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,473,533	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COOK CHILDREN'S MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	752051646	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$222,313,320	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$222,313,320	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART IV, SECTION E, LINE 3A

POWER TO REGULARLY APPOINT: THE ORGANIZATION IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATION, COOK CHILDREN'S MEDICAL CENTER, AND AS SUCH HAS THE POWER TO DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATION.

SCHEDULE A, PART IV, SECTION E, LINE 3B

SUBSTANTIAL DEGREE OF DIRECTION OVER POLICIES, PROGRAMS, AND ACTIVITIES: THE ORGANIZATION IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATION, COOK CHILDREN'S MEDICAL CENTER, AND AS SUCH HAS THE EXCLUSIVE POWER TO DO ANY OF THE FOLLOWING: A. AMEND, ALTER OR REPEAL THE BYLAWS; B. AMEND THE CERTIFICATE OF FORMATION OF THE ORGANIZATION; C. DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES; D. APPROVE ANY MERGER, ACQUISITION, LIQUIDATION, WINDING UP, TERMINATION OR CONSOLIDATION OF THE ORGANIZATION; E. APPROVE THE SALE, GIFT OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE ORGANIZATION; AND, F. APPROVE THE CREATION OF, OR INVESTMENT IN, ANY SUBSIDIARY ENTITY. THE ORGANIZATION IS ALSO RESPONSIBLE FOR IMPLEMENTATION AND ENFORCEMENT OF VARIOUS POLICIES AND PROCEDURES OF THE SUPPORTED ORGANIZATION INCLUDING THE CONFLICT OF INTEREST POLICY AND COMPENSATION ARRANGEMENTS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,300	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,300	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$222,131,020	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$222,313,320	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$177,550	CurrentYearMinus3Amt
Current Year Minus2	$178,153	CurrentYearMinus2Amt
Current Year Minus1	$166,600	CurrentYearMinus1Amt
Current Year	$182,300	CurrentYearAmt
Total	$704,603	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,590,729	BeginningYearBalanceAmt
Contributions	$8,002,000	ContributionsAmt
Investment Earnings Or Losses	$620,002	InvestmentEarningsOrLossesAmt
Other Expenditures	$270,564	OtherExpendituresAmt
End Year Balance	$15,942,167	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY	0.94560	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05440	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,210,315	OtherCostOrOtherBasisAmt
Book Value	$80,210,315	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,182,123	OtherCostOrOtherBasisAmt
Depreciation	$27,083,452	DepreciationAmt
Book Value	$130,098,671	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$907,109	OtherCostOrOtherBasisAmt
Depreciation	$851,621	DepreciationAmt
Book Value	$55,488	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,333,824	OtherCostOrOtherBasisAmt
Depreciation	$93,828,796	DepreciationAmt
Book Value	$29,505,028	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,915,006	OtherCostOrOtherBasisAmt
Depreciation	$1,728,592	DepreciationAmt
Book Value	$13,186,414	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$253,055,916	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Intercompany Receivables	$9,892,623
RIGHT OF USE ASSETS	$25,673,486

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$35,566,109	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LIABILITIES	Desc
Amt	$26,055,125	Amt

Field	Value	IRS element (for citing)
Total Liability	$26,055,125	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$262,569,989	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,809,859	NetUnrealizedGainsInvstAmt
Other Revenue	$2,346,554	OtherRevenueAmt
Revenue Not Reported	$6,156,413	RevenueNotReportedAmt
Revenue Subtotal	$256,413,576	RevenueSubtotalAmt
Investment Expenses Not Incld	$210,990	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$155,726	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$366,716	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$256,780,292	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$269,002,727	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,339,102	OtherExpensesIncludedAmt
Expenses Not Reported	$2,339,102	ExpensesNotReportedAmt
Expenses Subtotal	$266,663,625	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$210,990	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$210,990	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$266,874,615	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	USE OF ENDOWMENT FUNDS: RELATED ORGANIZATION W.I. COOK FOUNDATION INC. HOLDS AND ADMINISTERS THE ENDOWMENT FOR THE NEEDS RELATED TO THE PROGRAM(S) AS SPECIFIED IN THE DONATION DOCUMENTS.
SCHEDULE D, PART XI, LINE 2d	RECONCILIATION OF REVENUES PER AUDITED FINANCIALS TO TAX RETURN: MANAGEMENT FEE REDUCTION $ 2,346,554
SCHEDULE D, PART XI, LINE 4b	RECONCILIATION OF REVENUES PER AUDITED FINANCIALS TO TAX RETURN: GAIN ON DISPOSITION OF ASSETS $ 7,452 donated capital 148,274 --------------- total $ 155,726
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS TO TAX RETURN: MANAGEMENT FEE REDUCTION $ 2,346,554 GAIN ON DISPOSITION OF ASSET $ (7,452) ----------------------- TOTAL $ 2,339,102
SCHEDULE D, PART X, LINE 2	ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$10,192,446	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$10,192,446	SubtotalSpentAmt
Total Spent	$10,192,446	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
JUVENILE DIABETES
930 W 1ST STREET 203	FORT WORTH	TX	76102	752541065	501(C)(3)	$10,000	SPONSORSHIP
TEXAS MEDICAL ASSOCIATION FOUNDATION
401 W 15TH STREET	AUSTIN	TX	787011680	752022128	501(c)(3)	$10,000	ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	scholarships for individuals	GrantTypeTxt
Recipient	11	RecipientCnt
Cash Grant	$50,281	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: THE ORGANIZATION USES PUBLIC AND PRIVATE DATA TO MONITOR THE USE OF FUNDS, AS NEEDED. IN ORDER TO BE ELIGIBLE FOR THE PRESIDENT'S SCHOLARSHIP AWARD THE APPLICANTS MUST MEET THE FOLLOWING REQUIREMENTS: 1) BE A CHILD OF A FULL TIME EMPLOYEE WITH ONE YEAR FULL TIME EXPERIENCE, 2) BE A FULL TIME STUDENT IN A BACCALAUREATE PROGRAM AND 3) PURSUING A DEGREE APPLICABLE TO THE HEALTHCARE WORKFORCE. THE SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE SCHOLARSHIP COMMITTEE. THE SELECTION IS BASED ON ESSAYS SUBMITTED BY THE APPLICANTS, AS WELL AS GRADES. THE MINIMUM AWARD IS $5,000 FOR FIRST TIME RECIPIENTS AND $2,500 FOR REPEAT RECIPIENTS. SCHOLARSHIP PAYMENTS ARE ISSUED DIRECTLY TO THE UNIVERSITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (51 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW CARROLL MD
TRUSTEE	$0	$262,938	$0	$46,345	$0	$9,537	$0	$12,875	$0	$44,092	$0	$375,787	$0	$0
SAMSON CANTU MD
TRUSTEE	$0	$461,863	$0	$500	$0	$5,460	$0	$17,500	$0	$41,504	$0	$526,827	$0	$0
MAtTHEW DZURIK MD
TRUSTEE-VICE CHAIRMAN	$0	$527,433	$0	$36,803	$0	$8,810	$0	$21,000	$0	$24,883	$0	$618,929	$0	$0
JOSE IGLESIAS MD
TRUSTEE	$0	$951,938	$0	$43,944	$0	$18,022	$0	$17,500	$0	$33,656	$0	$1,065,060	$0	$0
SALEEM MALIK MD
TRUSTEE	$0	$452,367	$0	$500	$0	$13,611	$0	$20,646	$0	$36,440	$0	$523,564	$0	$0
LINDSAY NEWTON MD
TRUSTEE	$0	$209,208	$0	$39,225	$0	$5,859	$0	$9,878	$0	$28,300	$0	$292,470	$0	$0
ALICE W PHILIPS MD
TRUSTEE	$0	$317,133	$0	$24,058	$0	$10,022	$0	$21,000	$0	$37,089	$0	$409,302	$0	$0
GAVIN FINE MD
TRUSTEE	$0	$557,855	$0	$500	$0	$11,542	$0	$21,000	$0	$34,810	$0	$625,707	$0	$0
JAMES C CUNNINGHAM
EXEC VP, CHIEF MEDICAL OFFICER	$588,541	$0	$212,564	$0	$111,625	$0	$21,000	$0	$30,166	$0	$963,896	$0	$0	$0
STEPHEN W KIMMEL
Executive VP	$142,471	$427,412	$64,325	$192,974	$29,132	$87,395	$22,322	$66,965	$7,592	$22,775	$265,842	$797,521	$66,071	$0
CARA MARTZ
SECRETARY	$121,670	$0	$31,749	$0	$4,433	$0	$7,704	$0	$23,759	$0	$189,315	$0	$0	$0
RICK W MERRILL
PRESIDENT & CEO	$362,282	$845,325	$192,239	$448,558	$79,426	$185,327	$65,100	$151,900	$9,466	$22,087	$708,513	$1,653,197	$0	$0
CORY R RHOADES
SVP, FINANCE & CFO	$330,835	$0	$123,165	$0	$48,809	$0	$58,126	$0	$37,586	$0	$598,521	$0	$34,905	$0
SPENCER D SEALS
VP REAL ESTATE & CONSTRUCTION	$181,402	$0	$53,900	$0	$12,638	$0	$15,880	$0	$36,537	$0	$300,357	$0	$0	$0
JAMES D MARSHALL
CHIEF RESEARCH OFFICER	$555,065	$0	$131,936	$0	$7,482	$0	$21,000	$0	$37,579	$0	$753,062	$0	$0	$0
ANTHONY BAGWELL
SVP, CIIO	$0	$397,616	$0	$740,226	$0	$51,196	$0	$76,122	$0	$23,508	$0	$1,288,668	$0	$0
JOHN MCNEY
SR V PRESIDENT-GEN COUNSEL	$288,763	$0	$152,196	$0	$86,677	$0	$21,000	$0	$31,725	$0	$580,361	$0	$0	$0
JOANN M SANDERS MD
CHIEF QUALITY OFFICER	$393,220	$0	$159,119	$0	$162,577	$0	$70,413	$0	$23,602	$0	$808,931	$0	$125,935	$0
ERIC H HUBLI MD
CHIEF SYS EFFECTIVENESS OFFCR	$539,611	$0	$15,000	$0	$23,424	$0	$17,500	$0	$41,524	$0	$637,059	$0	$0	$0
THERESA MEADOWS
SR V PRESIDENT - CIO	$427,055	$0	$173,531	$0	$71,313	$0	$17,500	$0	$34,991	$0	$724,390	$0	$0	$0
ROBERT K FEATHER
SR. VP PUBLIC POLICY	$313,167	$0	$128,371	$0	$70,761	$0	$21,000	$0	$29,333	$0	$562,632	$0	$0	$0
SCOTT LEDDY
CHIEF MEDICAL INFO OFFICER	$342,369	$0	$107,594	$0	$5,202	$0	$14,000	$0	$26,154	$0	$495,319	$0	$0	$0
JOSE GONZALEZ MD
VP COMMUNITY HEALTH End: 2020	$6,753	$0	$0	$0	$157,573	$0	$1,126	$0	$0	$0	$165,452	$0	$0	$0
JOSEPH GALLAGHER
SVP, CHIEF LEGAL OFFICER	$367,809	$0	$143,090	$0	$30,609	$0	$66,392	$0	$34,936	$0	$642,836	$0	$0	$0
JAMES STALDER
VP - INFO SYSTEMS End: 2020	$241,514	$0	$154,342	$0	$14,455	$0	$13,196	$0	$38,707	$0	$462,214	$0	$0	$0
KENT SMITH
VICE PRESIDENT - COMPLIANCE	$237,642	$0	$77,135	$0	$10,941	$0	$15,041	$0	$30,825	$0	$371,584	$0	$0	$0
NATALIE WILKINS
CHIEF OF STAFF	$232,896	$0	$69,787	$0	$3,363	$0	$8,972	$0	$13,520	$0	$328,538	$0	$0	$0
CHRISTIAN PEDIGO
VP SYS PLANNING & HEALTH ANALY	$267,102	$0	$114,407	$0	$23,715	$0	$49,634	$0	$39,335	$0	$494,193	$0	$0	$0
DAVID LANCASTER
VP-INTERNAL AUDIT	$196,227	$0	$64,371	$0	$7,123	$0	$20,057	$0	$31,179	$0	$318,957	$0	$0	$0
LORRAINEA WILLIAMS
PAT/MEDICATION SAFETY OFFICER	$193,394	$0	$45,845	$0	$11,392	$0	$13,706	$0	$41,782	$0	$306,119	$0	$0	$0
AARON WISHON
VP-CHIEF INFO SECURITY OFFICER	$239,295	$0	$69,090	$0	$3,790	$0	$9,682	$0	$14,797	$0	$336,654	$0	$0	$0
KEITH M HOLTZ
CAO	$457,414	$0	$206,816	$0	$77,416	$0	$73,497	$0	$34,696	$0	$849,839	$0	$47,577	$0
MAYNARD DYSON
MEDICAL DIRECTOR	$238,194	$0	$77,043	$0	$19,802	$0	$20,453	$0	$37,146	$0	$392,638	$0	$0	$0
KAREN WARDELL
ASSOCIATE GENERAL COUNSEL	$241,586	$0	$78,321	$0	$9,518	$0	$15,253	$0	$30,917	$0	$375,595	$0	$0	$0
BETH SCHMIDT
AVP-HUMAN RESOURCES	$209,739	$0	$46,787	$0	$11,516	$0	$15,841	$0	$17,113	$0	$300,996	$0	$0	$0
ANU N PARTAP
Medical Diretor Health Equity	$221,452	$0	$31,128	$0	$3,544	$0	$10,483	$0	$34,308	$0	$300,915	$0	$0	$0
SARA Y GARZA
TRUSTEE	$0	$179,734	$0	$500	$0	$4,191	$0	$12,025	$0	$37,101	$0	$233,551	$0	$0
jean turpin
AVP, Business Intel	$192,676	$0	$40,259	$0	$3,189	$0	$12,945	$0	$36,968	$0	$286,037	$0	$0	$0
M scott perry MD
TRUSTEE	$0	$463,296	$0	$500	$0	$11,790	$0	$17,500	$0	$34,274	$0	$527,360	$0	$0
gregory jimerson
VP-PAYOR RELATIONS	$249,597	$0	$80,892	$0	$5,121	$0	$20,256	$0	$39,853	$0	$395,719	$0	$0	$0
NICOLAE L ANDREI
AVP Supply Chain	$174,328	$0	$38,949	$0	$3,308	$0	$6,029	$0	$14,941	$0	$237,555	$0	$0	$0
Lakaimi J Bryant
AVP, Enterprise Applications	$156,471	$0	$31,439	$0	$4,318	$0	$14,539	$0	$24,078	$0	$230,845	$0	$0	$0
Laura E Copeland
Assistant General Counsel	$191,288	$0	$53,184	$0	$3,473	$0	$6,987	$0	$16,262	$0	$271,194	$0	$0	$0
Charity N Darnell
Director, Inpatient Clinic	$151,015	$0	$26,386	$0	$2,723	$0	$7,547	$0	$38,387	$0	$226,058	$0	$0	$0
Cynthia W Guess
AVP Accreditation Compliance	$167,652	$0	$41,277	$0	$6,619	$0	$9,635	$0	$26,957	$0	$252,140	$0	$0	$0
Winifred J King
avp pub relation & social med	$172,270	$0	$37,959	$0	$6,128	$0	$15,878	$0	$13,452	$0	$245,687	$0	$0	$0
Nicholas W Markham
AVP Facilities/Campus Svcs	$149,763	$0	$34,192	$0	$8,733	$0	$14,626	$0	$23,264	$0	$230,578	$0	$0	$0
Kathy R McLean
AVP Marketing	$176,427	$0	$38,762	$0	$5,050	$0	$15,667	$0	$13,750	$0	$249,656	$0	$0	$0
Myranda Miller
AVP, Corporate Controller	$168,520	$0	$40,106	$0	$5,412	$0	$6,503	$0	$36,574	$0	$257,115	$0	$0	$0
Amit Patel
ASSISTANT CHIEF MED INFO OFFCR	$210,607	$0	$28,043	$0	$11,291	$0	$9,905	$0	$12,995	$0	$272,841	$0	$0	$0
deborah a rubinson
avp, org & prof development	$173,503	$0	$39,333	$0	$9,867	$0	$11,926	$0	$15,160	$0	$249,789	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A & 1B	GENERAL GROSS UP PAYMENTS: MAYNARD DYSON $110 GROSS UP ANU N PARTAP $110 GROSS UP CARA MARTZ $220 GROSS UP B. ANTHONY BAGWELL $7,960 GROSS UP THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF TAX INDEMNIFICATION AND GROSS-UP PAYMENTS BECAUSE THE COMPANY DOES NOT GENERALLY ALLOW FOR GROSS-UP PAYMENTS EXCEPT IN EXTREMELY UNUSUAL CIRCUMSTANCES AND THEN ONLY IF APPROVED BY SENIOR MANAGEMENT FOLLOWED BY REVIEW OF THE COMPANY'S COMPLIANCE AND LEGAL DEPARTMENTS. THESE TYPE OF REIMBURSEMENTS GENERALLY RELATE TO TAXES OWED BY INDIVIDUALS WHO RECEIVE NOMINAL INCENTIVE PAYMENTS FOR SERVICE AWARDS OR QUALITY IMPROVEMENT PROGRAMS, AND THE GROSS-UP PAYMENTS USUALLY ARE IMMATERIAL, $250 OR LESS. CY 2019 CME GROSS UP PAYMENTS: GAVIN FINE, MD $6,500 SARA Y GARZA MD 2,925 SALEEM MALIK MD 9,750 SAMSON CANTU MD 3,900 MATTHEW DZURIK MD 6,500 JOSE IGLESIAS MD 14,500 LINDSAY NEWTON MD 4,875 ALICE W PHILIPS MD 6,500 M. SCOTT PERRY MD 9,750 THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF TAX INDEMNIFICATION AND GROSS-UP PAYMENTS FOR CONTINUING MEDICAL EDUCATION ALLOWANCES PAID TO EMPLOYED PHYSICIANS OF COOK CHILDREN'S PHYSICIAN NETWORK. THESE TYPE OF EXPENSES ARE USUALLY HANDLED AS NON-TAXABLE ACCOUNTABLE PLAN BUSINESS EXPENSES UNDER THE INTERNAL REVENUE CODE, BUT THE COMPANY HAS ELECTED TO TREAT THESE PAYMENTS AND THE GROSS-UP PAYMENTS AS TAXABLE INCOME TO THE AFFECTED INDIVIDUALS. THESE PAYMENTS ARE APPROVED IN ADVANCE BY SENIOR MANAGEMENT AND REVIEWED BY THE COMPANY'S COMPLIANCE AND LEGAL DEPARTMENTS. FURTHER, THESE EXPENSES ARE INCLUDED IN THE BENEFITS CALCULATION FOR SUCH PHYSICIANS WHICH ARE REVIEWED BY THE COMPANY'S COMPENSATION COMMITTEE TO VERIFY THAT SUCH PAYMENTS ARE PAID AT FAIR MARKET VALUE AND COMMERCIALLY REASONABLE. Air Travel: Matthew Dzurik, MD had charter air travel provided in his capacity as a physician for Cook Childrens Physician Network. M. Scott Perry, MD had charter air travel provided in his capacity as a physician for Cook Childrens Physician Network.
SCHEDULE J, PART I, LINE 4B	PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN SERP IN W-2 DEF COMP PAID BY -------------------- -------- ---------- --------- RICK W. MERRILL $ 140,060 $ 196,000 CCHCS STEPHEN W. KIMMEL 66,071 75,286 CCHCS KEITH M. HOLTZ 47,577 59,299 CCHCS JOANN M. SANDERS, MD 125,935 49,413 CCHCS CORY R. RHOADES 34,905 40,626 CCHCS JOHN MCNEY 47,439 NONE CCHCS THERESA MEADOWS 44,521 NONE CCHCS ROBERT K. FEATHER 39,634 NONE CCHCS JAMES C. CUNNINGHAM 68,250 NONE CCHCS JOSEPH GALLAGHER NONE 45,994 CCHCS CHRISTIAN PEDIGO NONE 28,634 CCHCS B. ANTHONY BAGWELL NONE 64,922 CCHCS
SCHEDULE J, PART II	ALLOCATION OF CEO AND CFO SALARIES: SALARIES FOR THE CEO AND CFO ARE ALLOCATED PRO-RATA BASED ON THE AMOUNT OF TIME THEY SPEND WITH EACH OF THE FOLLOWING COMPANIES: COOK CHILDREN'S MEDICAL CENTER COOK CHILDREN'S HEALTH FOUNDATION COOK CHILDREN'S HOME HEALTH COOK CHILDREN'S HEALTH CARE SYSTEM COOK CHILDREN'S HEALTH PLAN CHILD STUDY CENTER COOK CHILDREN'S PHYSICIAN NETWORK

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	SOLE MEMBER: W. I. COOK FOUNDATION, INC., D/B/A COOK CHILDREN'S HEALTH FOUNDATION, A TEXAS NON-PROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBER ELECTION ABILITIES: AS THE SOLE MEMBER OF THE ORGANIZATION, W.I. COOK FOUNDATION, INC., HAS THE POWER TO DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBER DECISION ABILITIES: AS THE SOLE MEMBER OF THE ORGANIZATION, W.I. COOK FOUNDATION, INC., HAS THE EXCLUSIVE POWER TO DO ANY OF THE FOLLOWING: A. AMEND, ALTER OR REPEAL THE BYLAWS; B. AMEND THE CERTIFICATE OF FORMATION OF THE ORGANIZATION; C. DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES; D. APPROVE ANY MERGER, ACQUISITION, LIQUIDATION, WINDING UP, TERMINATION OR CONSOLIDATION OF THE ORGANIZATION; E. APPROVE THE SALE, GIFT OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE ORGANIZATION; F. APPROVE THE CREATION OF, OR INVESTMENT IN, ANY SUBSIDIARY ENTITY; G. APPROVE THE REMOVAL OF A MEMBER OF THE BOARD OF TRUSTEES OF THE ORGANIZATION; AND H. APPROVE THE PERSONS WHO ARE TO BE ELECTED BY THE ORGANIZATION TO FILL ANY VACANCIES ON THE BOARD OF TRUSTEES OR BOARD OF DIRECTORS, AS APPLICABLE, OF (1) COOK CHILDREN'S MEDICAL CENTER, (2) COOK CHILDREN'S PHYSICIAN NETWORK, (3) COOK CHILDREN'S HOME HEALTH, (4) COOK CHILDREN'S HEALTH PLAN, (5) COOK CHILDREN'S INDEMNITY COMPANY (6) COOK CHILDREN'S HEALTH ENTERPRISES; AND (7) ANY OTHER SUBSIDIARY CORPORATION AFFILIATED WITH OR CONTROLLED BY THE ORGANIZATION (INCLUDING ANY VACANCIES ARISING FROM THE EXPIRATION OF THE TERMS OF ANY OF THE TRUSTEES OR DIRECTORS).
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW PROCESS FOR FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE INDEPENDENT ACCOUNTING FIRM TO ASSIST IN THE PREPARATION OF THE FORM 990 AND RELATED FILINGS. ALL INFORMATION PROVIDED TO THE OUTSIDE ACCOUNTING FIRM IS GATHERED BY KEY COMPANY EMPLOYEES AND EXECUTIVES. ONCE THE FORM 990 IS PREPARED, IT IS REVIEWED BY COMPANY FINANCE, LEGAL AND COMPLIANCE STAFF AND THEN PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT. IN ADDITION, IT IS PRESENTED TO THE COOK CHILDREN'S HEALTH CARE SYSTEM AUDIT COMMITTEE FOR REVIEW AND COMMENT. SUBSEQUENT TO AUDIT COMMITTEE REVIEW, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND MADE AVAILABLE TO THE PUBLIC FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	WRITTEN CONFLICT OF INTEREST POLICY: EVERY YEAR THE LEGAL DEPARTMENT OF THE COOK CHILDREN'S HEALTH CARE SYSTEM (SYSTEM) SENDS OUT A FORM 990 QUESTIONNAIRE/CONFLICT OF INTEREST DISCLOSURE STATEMENT TO OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ALL SYSTEM COMPANIES, AS WELL AS CERTAIN OTHER EMPLOYEES, INCLUDING PHYSICIANS, WHO ARE DETERMINED TO BE EMPLOYED IN POSITIONS THAT MIGHT BE SUBJECT TO THE SYSTEM'S CONFLICT OF INTEREST POLICY. THE RESPONSES ARE REVIEWED BY THE LEGAL, FINANCE, AND COMPLIANCE DEPARTMENTS. FOLLOW UP AND/OR CORRECTIVE ACTION IS TAKEN AS NEEDED WITH RESPECT TO RESPONSES THAT INDICATE THE EXISTENCE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A SUMMARY OF THE RESPONSES TO THE QUESTIONNAIRES AND FOLLOW-UP INFORMATION ARE PROVIDED TO THE SYSTEM AUDIT COMMITTEE FOR REVIEW AND FOLLOW-UP. FURTHER, THE AUDIT COMMITTEE OF COOK CHILDREN'S HEALTH CARE SYSTEM IS RESPONSIBLE FOR MONITORING THE IMPLEMENTATION AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL AFFILIATED COMPANIES OF THE COOK CHILDREN'S HEALTH CARE SYSTEM. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR OVERSIGHT OF THE COMPLIANCE DEPARTMENT OF COOK CHILDREN'S HEALTH CARE SYSTEM. THE COMPLIANCE DEPARTMENT MAINTAINS A HOTLINE TO RECEIVE REPORTS OF INAPPROPRIATE ACTIVITIES INCLUDING ACTIVITIES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. INTERNAL AUDIT AND COMPLIANCE ALSO CONDUCT RANDOM AUDITS OF CORPORATE ACTIVITIES SUCH AS EXPENSE REIMBURSEMENTS AND ACCOUNTS PAYABLE TO DETERMINE IF ANY INAPPROPRIATE PAYMENTS ARE BEING MADE TO INDIVIDUALS, SOME OF WHICH COULD BE EVIDENCE OF A CONFLICT OF INTEREST. ANY CORRECTIVE ACTION RELATED TO CONFLICTS OF INTEREST WOULD BE REPORTED TO THE AUDIT COMMITTEE FOR REVIEW, APPROVAL, AND MODIFICATION, AS NECESSARY, WITH FURTHER REPORTING TO THE SYSTEM BOARD OF TRUSTEES AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	REVIEW AND APPROVAL OF COMPENSATION: COOK CHILDRENS HEALTH CARE SYSTEM HAS ESTABLISHED A COMPENSATION COMMITTEE WITH OVERSIGHT OF EXECUTIVE AND PHYSICIAN COMPENSATION, WHICH INCLUDES THE ORGANIZATION'S CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE APPROVES COMPENSATION ARRANGEMENTS IN ADVANCE, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT COMMITTEE MEMBERS, USING COMPARABLE MARKET DATA RELATING TO COMPENSATION, WHICH IS PROVIDED BY SULLIVAN COTTER AND ASSOCIATES, INC. FOR EXECUTIVE COMPENSATION, AND BY ECG MANAGEMENT CONSULTANTS FOR PHYSICIAN COMPENSATION, BOTH OF WHICH ARE INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS AND DECISIONS. THE COMPENSATION COMMITTEE REQUIRES THE COMPENSATION CONSULTANT TO UPDATE MARKET DATA PERIODICALLY, USUALLY EVERY TWO YEARS, THE INTERIM REVIEWS BEING CONDUCTED AS NEEDED. WITH REGARD TO PHYSICIAN COMPENSATION, THE COMPENSATION COMMITTEE ALSO RETAINS THE LAW FIRM OF MCDERMOTT, WILL AND EMERY OF CHICAGO, ILLINOIS, TO ISSUE A REASONABLENESS OPINION COVERING THE PHYSICIAN COMPENSATION PLAN FOR COOK CHILDREN'S PHYSICIAN NETWORK.
FORM 990, PART VI, SECTION C, LINE 19	PROCESS OF MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT THEY ARE ON FILE WITH THE SECRETARY OF STATE OF TEXAS. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE AND AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS OF COOK CHILDREN'S HEALTH CARE SYSTEM ENTITIES. CONSOLIDATED FINANCIAL STATEMENTS ARE REPORTED ELECTRONICALLY FOR ALL COOK CHILDREN'S HEALTH CARE SYSTEM ENTITIES VIA THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEB SITE.
Form 990, Part XI, Line 9	OTHER CHANGES IN NET ASSETS OF FUND BALANCES: TRANSFERS FROM CCMC $ 2,473,533

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
COOK CHILDREN'S HEALTH PLAN
801 SEVENTH AVE	FORT WORTH	TX	76104	760585240	INSURANCE	TX	501(C)(3)	10	CCHCS	Yes (true)
COOK CHILDREN'S PHYSICIAN NETWORK
801 SEVENTH AVE	FORT WORTH	TX	76104	752485366	PHYSICIAN SVC	TX	501(C)(3)	3	CCHCS	Yes (true)
WI COOK FOUNDATION
801 SEVENTH AVE	FORT WORTH	TX	76104	752051649	FUNDRAISING	TX	501(C)(3)	7	NA	false
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVE	FORT WORTH	TX	76104	752051646	HOSPITAL	TX	501(C)(3)	3	CCHCS	Yes (true)
COOK CHILDREN'S HOME HEALTH
801 SEVENTH AVE	FORT WORTH	TX	76104	752896983	HEALTHCARE	TX	501(C)(3)	10	CCHCS	Yes (true)
ROSEDALE OFFICE BUILDING INC
1500 W ROSEDALE	FORT WORTH	TX	76104	460866421	TITLE HOLDING	TX	501(C)(2)	N/A	CCHF	Yes (true)
CHILD STUDY CENTER
1300 WEST LANCASTER AVE	FORT WORTH	TX	76102	751099536	HEALTHCARE	TX	501(C)3	7	CCMC	Yes (true)
COOK CHILDREN'S HEALTH ENTERPRISES
801 7TH AVE	FORT WORTH	TX	76104	842625990	SUPPORT	TX	501(C)(3)	12B	CCHF	Yes (true)
cook children's medical center PROSPER
801 SEVENTH AVE	FORT WORTH	TX	76087	852354189	HEALTHCARE SV	TX	501(C)(3)	3	CCHCS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COOK CHILDREN'S HEALTH SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 7TH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Field	Value	IRS element (for citing)
EIN	454024843	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CCHCS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORPORATION	EntityTypeTxt
Share Of Total Income	$1,553,136	ShareOfTotalIncomeAmt
Share Of EOY Assets	$7,326,949	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (23 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COOK CHILDREN'S MEDICAL CENTER
A	$1,838,492	FMV
COOK CHILDREN'S MEDICAL CENTER
R	$4,603,221	FMV
COOK CHILDREN'S MEDICAL CENTER
O	$594,434	FMV
COOK CHILDREN'S MEDICAL CENTER
O	$359,561	FMV
COOK CHILDREN'S MEDICAL CENTER
P	$172,570	FMV
COOK CHILDREN'S MEDICAL CENTER
P	$580,420	FMV
COOK CHILDREN'S MEDICAL CENTER
S	$400,097	FMV
COOK CHILDREN'S MEDICAL CENTER
Q	$240,989,211	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
A	$4,659,443	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
R	$6,740,335	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
O	$26,372,288	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
P	$328,278	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
Q	$32,728,090	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
N	$902,489	FMV
Cook Children's Home Health
A	$885,109	FMV
Cook Children's Home Health
Q	$5,220,297	FMV
Cook Children's Health Plan
A	$1,357,876	FMV
Cook Children's Health Plan
Q	$18,104,646	FMV
Cook Children's Health Services
Q	$170,239	FMV
ROSEDALE OFFICE BUILDING
K	$1,712,998	FMV
ROSEDALE OFFICE BUILDING
O	$87,564	FMV
ROSEDALE OFFICE BUILDING
P	$1,131,301	FMV
Child Study Center
Q	$1,693,714	FMV