COOK CHILDRENS HEALTH CARE SYSTEM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COOK CHILDRENS HEALTH CARE SYSTEM (EIN 75-2705881)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-13
IRS object ID: 202532259349302483
Schema version: 2023v6.0
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 L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-13T15:06:52+00:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Street Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	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)
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	RICK W MERRILL	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2025-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum
Preparation	2025-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK W MERRILL	BusinessNameLine1Txt

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)
Gross Receipts	$1,036,186,667	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	We strive to be an extension of your family, growing with your child from baby steps to adulthood. We keep our Promise - to improve the well-being of every child in our communities - by instilling kindness, imagination and respect into everything we do. We make it our mission to connect the dots. Between primary and specialty. Between home and medical home. Between short-term care and long-term health. Based in Fort Worth, Texas, we're 10,000+ dedicated team members strong, passionately caring for over 2 million patient encounters each year. Our integrated, not-for-profit organization spans two medical centers, three surgery centers, a physician network, home health services and a health plan. It also includes the Child Study Center, Cook Children's Health Services Inc., and Cook Children's Health Foundation.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1003	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,598,056	PYContributionsGrantsAmt
CY Contributions Grants	$5,599,608	CYContributionsGrantsAmt
PY Program Service Revenue	$343,474,536	PYProgramServiceRevenueAmt
CY Program Service Revenue	$404,535,442	CYProgramServiceRevenueAmt
PY Investment Income	$8,487,698	PYInvestmentIncomeAmt
CY Investment Income	$41,440,998	CYInvestmentIncomeAmt
PY Other Revenue	$309,763	PYOtherRevenueAmt
CY Other Revenue	$308,682	CYOtherRevenueAmt
PY Total Revenue	$355,870,053	PYTotalRevenueAmt
CY Total Revenue	$451,884,730	CYTotalRevenueAmt
PY Grants And Similar Paid	$97,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$884,194	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,120,910	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$112,088,993	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$241,539,273	PYOtherExpensesAmt
CY Other Expenses	$272,808,452	CYOtherExpensesAmt
PY Total Expenses	$333,757,683	PYTotalExpensesAmt
CY Total Expenses	$385,781,639	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,112,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,103,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,374,999,166	TotalAssetsBOYAmt
Total Assets EOY	$1,670,408,998	TotalAssetsEOYAmt
Total Liabilities BOY	$627,743,581	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,043,463,771	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$747,255,585	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$626,945,227	NetAssetsOrFundBalancesEOYAmt
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	$326,914,517	ExpenseAmt
Grant	$884,194	GrantAmt
Revenue	$404,844,124	RevenueAmt
Desc	About Cook Children's Health Care System Cook Children's strives to be an extension of your family, growing with your child from baby steps to adulthood. We keep our Promise - to improve the well-being of every child in our communities - by instilling kindness, imagination and respect into everything we do. We make it our mission to connect the dots. Between primary and specialty. Between home and medical home. Between short-term care and long-term health. Based in Fort Worth, Texas, we're 10,000+ dedicated team members strong, passionately caring for over 2 million patient encounters each year. Our integrated, not-for-profit organization spans two medical centers, three surgery centers, a physician network, home health services and a health plan. It also includes the Child Study Center, Cook Children's Health Services Inc., and Cook Children's Health Foundation. Ninety-four primary, specialty and urgent care locations provide access to lifesaving pediatric care that's family-centered and built on leading technology, collaboration, safety and a best-in-class patient experience. And our impact extends beyond the borders of Texas. We're proud to treat children from every state in the nation and 32 countries. By seeing the world through the eyes of children and their families from all backgrounds, we're able to shape health care suited to them ... with an extra dose of magical wonder. Keeping our Promise Cook Children's has strived since its beginnings in 1918 to combine the art of caring with leading-edge technology and practices. The System has earned a strong and wide reputation for outstanding efforts and outcomes in pediatric health care. Six core values form the bedrock for Cook Children's culture platform: kindness, collaboration, imagination, generosity, respect and safety. Those values inspire our Promise to do everything for the child. Decisions and action at every level of the organization integrate our culture platform and core values. As a result, employees and visitors alike feel like family. Employees in all of Cook Children's companies connect the dots to create moments of magic and the best patient experience possible during treatment for injury and illness. With an 87% patient experience rating of lihood to recommend" in FY24, eligible employees were awarded a CareShare bonus. Expanding to Meet Community Needs As the population of North Texas increases, Cook Children's continues to widen its reach. Cook Children's Medical Center - Prosper opened in 2023 to serve children and families on the northeast side of the Metroplex and beyond. Also, the recently expanded Dodson Specialty Clinics building on the Fort Worth campus created a centralized location for patients who receive care from multiple specialties. The Dodson expansion brought 40 clinics under one roof to provide easily accessible and comprehensive care, along with a new retail pharmacy and a sibling support center. Construction was underway throughout 2024 on a first-of-its-kind collaboration to bring critical health care and other resources to the Las Vegas Trail area of west Fort Worth. The future Las Vegas Trail Neighborhood Health Center will include medical services, social services and a police storefront. Cook Children's and the other partners aim to transform the struggling neighborhood into a safe and healthy community. Cook Children's will provide pediatric health care at the center when it opens in late 2025. In West Texas, a new partnership in FY24 boosted the options for pediatric neurology thanks to an innovative approach to medical education. Two Cook Children's neurologists in Amarillo serve as teaching physicians at the Texas Tech University Health Sciences Center in an arrangement that educates future physicians while bringing specialty care closer to home for patients in the region. Four years of collaborative planning went into implementing this unique model, which can be adapted to other specialties. Supporting a Workplace of Excellence Forbes named CCHCS No. 1 in the health care and social industry category of its list of America's Best Large Employers 2024. Evaluation criteria included gender pay equity, opportunities for training and promotion, workload expectations and parental leave benefits. Another national honor came when Newsweek ranked Cook Children's on its list of America's Greatest Workplaces 2024. The selection process included surveys on key drivers of employee satisfaction such as corporate culture, work-life balance and career opportunities. The importance of self-care was spotlighted in August 2024 during Cook Children's first Well-being Month, which promoted activities and resources such as fitness challenges and classes on stress management. Well-being Month reminded employees that taking time for themselves helps recharge their energy on the job. The Employee Resource Groups (ERG) program branched out in FY24. ERGs welcome anyone who wants to join their goal of embracing togetherness in the workplace. They're geared to help colleagues see the world through one another's eyes. A series of "Lunch and Learn" conversations in 2024, led by the four current ERGs and other groups, explored the topics of respect and kindness from diverse perspectives. The Nursing Inclusion, Diversity & Equity (IDE) Council was launched in 2024 in response to feedback from employee surveys. Goals include education, advocacy and review of policies. Awards and Research CCHCS in January 2024 earned the Press Ganey Guardian of Excellence Award for outstanding dedication to patient experience, placing our medical center in the top 5% of health care providers nationwide. Locally, Cook Children's in May 2024 received the Exchange Club of Fort Worth's prestigious Golden Deeds Award, given annually to the person or organization deemed the most outstanding citizen. And the Public Relations and Internal Communications team brought home 11 awards from the Greater Fort Worth Public Relations Society of America in 2024. Cook Children's took top honors in crisis communications, brand management, newsletter and other categories. The Cook Children's Cleft, Craniofacial and Plastic Surgery Department won approval in 2024 by the American Cleft Palate Craniofacial Association for exceeding the highest standard of care for patients with cleft lip and palate differences. The department specializes in plastic and reconstructive surgery for children with face, head and neck conditions. A site tour hosted by Cook Children's in February 2024 connected staff and research partners with a new federal agency created to drive innovation in health care. That meeting on the Fort Worth campus attracted regional collaborators as well as national representatives from the Advanced Research Projects Agency for Health (ARPA-H). Cook Children's is a spoke in the ARPA-H strategy for quicker access to funds that finance clinical trials, prototypes and other groundbreaking work. Joining forces with ARPA-H opens up new opportunities to find solutions that improve the health of children and adolescents. The System's national profile was further raised in June 2024 when Christos Papadelis, Ph.D., who leads the Neuroscience Research Center at Cook Children's, spoke to Congress members and staff on Capitol Hill. Dr. Papadelis was invited to the platform based on his expertise and leadership in brain mapping. His presentation appealed for policies and funding to support research like the breakthroughs Cook Children's is making to control seizures.	Desc
Total Program Service Expenses	$326,914,517	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	Yes (true)	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	Yes (true)	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	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	406	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1003	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	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Belen M Garren
Trustee - Sec/Treasurer	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Deborah Schutte MD
Trustee - Vice Chairman	2.0	42.0	Yes (X)	Yes (X)	$0	$656,369	$53,183
Peter L Philpott
Trustee - Chairman	2.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
Andrew P Lombardi
Trustee	1.0	1.0	Yes (X)		$0	$0	$0
Anne M Carvalho
Trustee END 5/31/24	1.0	5.0	Yes (X)		$0	$0	$0
Anthony Anani MD
Trustee	1.0	42.0	Yes (X)		$0	$562,503	$18,995
Brian C Crumley
Trustee	1.0	1.0	Yes (X)		$0	$0	$0
Brian C Newby
Trustee	1.0	1.0	Yes (X)		$0	$0	$0
Chandra Reynolds MD
Trustee	1.0	0	Yes (X)		$0	$0	$0
Daphne Shaw MD
Trustee	1.0	42.0	Yes (X)		$0	$351,215	$19,184
Frost R Prioleau
Trustee END 5/31/24	1.0	2.0	Yes (X)		$0	$0	$0
Jason V Terk MD
Trustee	1.0	42.0	Yes (X)		$0	$356,942	$43,956
Jerry R Conatser
Trustee END 5/31/24	1.0	6.0	Yes (X)		$0	$0	$0
John P Boswell
Trustee	1.0	4.0	Yes (X)		$0	$0	$0
Kara Starnes DO
Trustee	1.0	42.0	Yes (X)		$0	$393,553	$39,970
Karl Biggs
Trustee	1.0	1.0	Yes (X)		$0	$0	$0
Lane Lanier MD
Trustee	1.0	40.0	Yes (X)		$0	$643,915	$47,228
Laura Bird
Trustee START 6/1/24	1.0	1.0	Yes (X)		$0	$0	$0
Michael R Dike
Trustee	1.0	3.0	Yes (X)		$0	$0	$0
Peggy L Cassidy
Trustee START 6/1/24	1.0	2.0	Yes (X)		$0	$0	$0
R Russell Morton
Trustee	1.0	7.0	Yes (X)		$0	$0	$0
Rachel R Werner
Trustee	1.0	2.0	Yes (X)		$0	$0	$0
Rick Sorenson
Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Robert Gillespie MD
Trustee	1.0	0	Yes (X)		$0	$0	$0
Robert J Batton
Trustee END 5/31/24	1.0	2.0	Yes (X)		$0	$0	$0
Smita Ranade MD
Trustee	1.0	0	Yes (X)		$0	$0	$0
Cory R Rhoades
Chief Financial Officer	40.0	5.0		Yes (X)	$866,208	$0	$136,241
James C Cunningham MD
EVP, CMO	40.0	2.0		Yes (X)	$1,222,776	$0	$105,747
Jonathan Nedrelow MD
Associate Chief Medical Officer	40.0	2.0		Yes (X)	$636,879	$0	$101,172
Joseph M Gallagher
SVP, Chief Legal Officer	40.0	3.0		Yes (X)	$883,970	$0	$138,911
Mary Cara Martz
Secretary	40.0	8.0		Yes (X)	$183,907	$0	$21,095
Rick W Merrill
President & CEO	12.0	30.0		Yes (X)	$826,633	$1,928,810	$550,074
Spencer D Seals
VP Construction & Real Estate	40.0	5.0		Yes (X)	$403,495	$0	$84,754
Stephen W Kimmel
EVP, SYS FINANCE	10.0	32.0		Yes (X)	$304,420	$913,260	$175,382
Theresa Z Meadows
SVP, Chief Information Officer	40.0	2.0		Yes (X)	$847,642	$0	$86,011
Aaron Wishon
VP, Chief Info Security Officer	40.0	0			$415,995	$0	$59,753	Yes (X)
Anish Ray
Medical Director	40.0	0			$642,648	$0	$98,066	Yes (X)
Ashley Antipolo
Chief Medical Info Officer	40.0	0			$410,695	$0	$66,184	Yes (X)
Beth Schmidt
VP, Human Resources	40.0	0			$419,170	$0	$69,653	Yes (X)
Christian Pedigo
VP, Sys Planning & Health Analytics	40.0	0			$624,067	$0	$113,141	Yes (X)
David Lancaster
VP, Internal Audit	40.0	0			$348,912	$0	$72,569	Yes (X)
Eric Hubli
Chief Effectiveness Officer	40.0	0			$845,495	$0	$144,234	Yes (X)
George Morris
VP, Chief Data and Analytics Officer	40.0	0			$321,330	$0	$45,307	Yes (X)
Gregory Jimerson
VP, Payor Relations	40.0	0			$397,732	$0	$85,080	Yes (X)
Joann Sanders
Chief Quality Officer	40.0	0			$806,430	$0	$125,688	Yes (X)
Karen Wardell
Associate General Counsel	40.0	0			$531,631	$0	$79,330	Yes (X)
Kathy McLean
VP, Brand & Team Experience	40.0	0			$383,416	$0	$68,047	Yes (X)
Keith Holtz
Chief Administration Officer	40.0	0			$1,217,707	$0	$147,790	Yes (X)
Kent Smith
VP, Compliance	40.0	0			$411,866	$0	$75,505	Yes (X)
Lorrainea Williams
PAT/MEDICATION SAFETY OFFICER	40.0	0			$329,275	$0	$60,733	Yes (X)
Matthew Carroll MD
VP, Assoc Chief Quality Officer	40.0	2.0			$502,751	$0	$89,690	Yes (X)
Megan Chavez
VP Patient & Family Experience	40.0	0			$419,181	$0	$74,616	Yes (X)
Robert Feather
SVP, Public Policy	40.0	0			$642,485	$0	$74,247	Yes (X)
Stephen Eckert
VP, Info Systems/CTO	40.0	0			$428,789	$0	$75,068	Yes (X)
Winifred King
SVP Chief Comm & DEI Officer	40.0	0			$569,256	$0	$93,061	Yes (X)
Anu Partap
Director, Phys Health Equity	40.0	0			$314,074	$0	$33,866		Yes (X)
Christos Papadelis
DIRECTOR OF RESEARCH	40.0	0			$301,120	$0	$28,619		Yes (X)
Lakami Bryant
VP, Revenue Cylce & Ent Apps	40.0	0			$303,350	$0	$65,626		Yes (X)
Laura Copeland
Associate General Counsel	40.0	0			$403,608	$0	$59,242		Yes (X)
Myranda Miller
VP, Corporate Controller	40.0	0			$310,749	$0	$65,544		Yes (X)
B Anthony Bagwell
SVP, CIIO	0.0	40.0			$0	$1,763,275	$218,385			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,477,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,569,842	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,810,947	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	525	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Workday Inc
1 Microsoft Way	Redmond	WA	780526399	Hardware/Software Services	$4,066,996
Three Link Solutions
409 Majestic Court	Keller	TX	76248	Contract Services	$3,662,069
Resourcing HQ LLC
9720 Executive Center Dr N	St Petersburg	FL	33702	Contract Services	$2,552,842	Ste 100
Linbeck Group LLC
1263 W Rosedale	Fort Worth	TX	76104	Project Related Professional Services	$2,315,120	Ste 202
Kudelski Security
5090 North 40th St	Phoenix	AZ	85018	Hardware/Software Services	$1,965,418	Ste 450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	158	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,076,156	RelatedOrganizationsAmt
Government Grants	$1,523,452	GovernmentGrantsAmt
Total Contributions	$5,599,608	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SERVICES	561000	$353,408,395	$353,408,395
HUMAN RESOURCES	900099	$23,950,135	$23,950,135
RENT	900099	$6,801,986	$6,801,986
COMMUNITY HEALTH OUTREACH	900099	$8,907,204	$8,907,204
OTHER PROGRAM REVENUE	900099	$11,467,722	$11,467,722

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$404,535,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,807,176	TotalRevenueColumnAmt
Exclusion	$27,807,176	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$597,753,812	SecuritiesAmt
Other	$181,947	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$584,274,062	SecuritiesAmt
Other	$27,875	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,479,750	SecuritiesAmt
Other	$154,072	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,633,822	TotalRevenueColumnAmt
Exclusion	$13,633,822	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCIERGE	900099	$3,408	$3,408
ALL OTHER REVENUE	900099	$305,274	$305,274

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$308,682	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$451,884,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$404,844,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,440,998	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$824,194	TotalAmt
Program Services	$824,194	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,499,605	TotalAmt
Program Services	$1,746,016	ProgramServicesAmt
Management And General	$14,753,589	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$205,297	TotalAmt
Management And General	$205,297	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,646,491	TotalAmt
Program Services	$52,191,801	ProgramServicesAmt
Management And General	$14,454,690	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,130,353	TotalAmt
Program Services	$3,410,644	ProgramServicesAmt
Management And General	$1,719,709	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,750,256	TotalAmt
Program Services	$14,120,906	ProgramServicesAmt
Management And General	$4,629,350	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,856,991	TotalAmt
Program Services	$3,747,853	ProgramServicesAmt
Management And General	$1,109,138	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,624,646	TotalAmt
Management And General	$4,624,646	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$600,593	TotalAmt
Program Services	$587,454	ProgramServicesAmt
Management And General	$13,139	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$218,773	TotalAmt
Management And General	$218,773	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,250,368	TotalAmt
Program Services	$18,189,071	ProgramServicesAmt
Management And General	$5,061,297	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,706,925	TotalAmt
Program Services	$1,696,148	ProgramServicesAmt
Management And General	$7,010,777	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,350,490	TotalAmt
Program Services	$3,911,315	ProgramServicesAmt
Management And General	$439,175	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$160,763,655	TotalAmt
Program Services	$160,763,655	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,752,976	TotalAmt
Program Services	$2,304,360	ProgramServicesAmt
Management And General	$448,616	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,535,536	TotalAmt
Program Services	$1,215,402	ProgramServicesAmt
Management And General	$320,134	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$568,241	TotalAmt
Program Services	$483,955	ProgramServicesAmt
Management And General	$84,286	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,014	TotalAmt
Program Services	$979	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,255,523	TotalAmt
Program Services	$22,255,523	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,237,566	TotalAmt
Program Services	$5,237,566	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHYSICIAN REMUNERATION	$17,858,815	$16,042,303	$1,816,512
RESIDENTS/RELOCATION/RECRUITMENT	$6,253,641	$6,252,501	$1,140
MINOR/COMPUTER EQUIPMENT	$5,397,057	$5,340,210	$56,847
FEES & FINANCING	$2,402,952	$1,979,611	$423,341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,029,681	TotalAmt
Program Services	$4,553,050	ProgramServicesAmt
Management And General	$1,476,631	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$385,781,639	TotalAmt
Program Services	$326,914,517	ProgramServicesAmt
Management And General	$58,867,122	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$92,286,167	BOYAmt
EOY	$21,623,485	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,324,620	BOYAmt
EOY	$800,165,531	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$885,362	BOYAmt
EOY	$3,153,741	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,977,835	BOYAmt
EOY	$13,115,367	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,490	BOYAmt
EOY	$10,057	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,760,353	BOYAmt
EOY	$10,158,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$423,515,420	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$209,635,582	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$206,881,568	BOYAmt
EOY	$213,879,838	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$655,758,978	BOYAmt
EOY	$190,286,507	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$110,684,402	BOYAmt
EOY	$124,209,973	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$255,432,391	BOYAmt
EOY	$293,805,975	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,374,999,166	BOYAmt
EOY	$1,670,408,998	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$536,227,160	BOYAmt
EOY	$932,601,453	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$366,077	BOYAmt
EOY	$786,549	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,150,344	BOYAmt
EOY	$110,075,769	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$627,743,581	BOYAmt
EOY	$1,043,463,771	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	$747,255,585	BOYAmt
EOY	$626,945,227	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$747,255,585	BOYAmt
EOY	$626,945,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,374,999,166	BOYAmt
EOY	$1,670,408,998	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$66,103,091	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,189,663	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$196,603,112	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	7	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
COOK CHILDREN'S MEDICAL CENTER
752051646	3	Yes (true)	$259,685,185	$0
COOK CHILDREN'S MEDICAL CENTER - PROSPER
852354189	3	Yes (true)	$7,487,450	$0
COOK CHILDREN'S HOME HEALTH
752896983	9	Yes (true)	$5,593,005	$0
COOK CHILDREN'S PHYSICIAN NETWORK
752485366	3	Yes (true)	$36,327,220	$0
COOK CHILDREN'S HEALTH PLAN
750585240	9	Yes (true)	$11,615,864	$0
WI COOK FOUNDATION
752051649	7	Yes (true)	$4,799,908	$0
CHILD STUDY CENTER
751099536	7	Yes (true)	$1,405,885	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	7	SupportedOrganizationsTotalCnt
Support Sum	$326,914,517	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	Yes (true)	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	SOME OF THE DIRECTORS AND OFFICERS OF COOK CHILDREN'S HEALTH CARE SYSTEM SERVE IN THE SAME CAPACITY FOR THE SUPPORTED ORGANIZATIONS, THEREFORE, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee	THE ORGANIZATION DIRECTLY OR INDIRECTLY CONTROLS EACH OF THE SUPPORTED ORGANIZATIONS BECAUSE IT HAS THE POWER, EITHER DIRECTLY OR INDIRECTLY, TO DETERMINE THE NUMBER FOR DIRECTORS AND APPROVE THE APPOINTMENT OF THE MEMBERS OF EACH SUPPORTING ORGANIZATION'S BOARD.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities	THE ORGANIZATION DIRECTLY OR INDIRECTLY CONTROLS EACH SUPPORTED ORGANIZATION 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 ORGANIZATIONS 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

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$218,773	FilingOrganizationsTotalAmt
Affiliated Group Total	$218,773	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$218,773	FilingOrganizationsTotalAmt
Affiliated Group Total	$218,773	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$385,569,104	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,757,307,839	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$385,787,877	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,757,526,612	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

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	$298,322	CurrentYearMinus3Amt
Current Year Minus2	$203,050	CurrentYearMinus2Amt
Current Year Minus1	$225,096	CurrentYearMinus1Amt
Current Year	$218,773	CurrentYearAmt
Total	$945,241	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 Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,054,984	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,159,019	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,216,619	OtherExpendituresAmt
End Year Balance	$19,997,384	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,729,642	BeginningYearBalanceAmt
Contributions	$37,175	ContributionsAmt
Investment Earnings Or Losses	$434,679	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,146,512	OtherExpendituresAmt
End Year Balance	$19,054,984	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,111,028	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$589,856	InvestmentEarningsOrLossesAmt
Other Expenditures	$971,242	OtherExpendituresAmt
End Year Balance	$19,729,642	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,942,167	BeginningYearBalanceAmt
Contributions	$3,150	ContributionsAmt
Investment Earnings Or Losses	$5,035,721	InvestmentEarningsOrLossesAmt
Other Expenditures	$870,010	OtherExpendituresAmt
End Year Balance	$20,111,028	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7559	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2441	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	$83,972,108	OtherCostOrOtherBasisAmt
Book Value	$83,972,108	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,169,752	OtherCostOrOtherBasisAmt
Depreciation	$56,330,493	DepreciationAmt
Book Value	$63,839,259	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$954,656	OtherCostOrOtherBasisAmt
Depreciation	$919,926	DepreciationAmt
Book Value	$34,730	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,857,541	OtherCostOrOtherBasisAmt
Depreciation	$148,907,922	DepreciationAmt
Book Value	$24,949,619	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,561,363	OtherCostOrOtherBasisAmt
Depreciation	$3,477,241	DepreciationAmt
Book Value	$41,084,122	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$213,879,838	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN CCIC	$25,120,000	F
HAWKINS WAY NR INVESTMENT	$99,089,973	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$124,209,973	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES	$272,139,784
RIGHT OF USE ASSETS	$21,666,191

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$293,805,975	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLES	$87,488,367
RIGHT OF USE LIABILITY	$22,587,402

Field	Value	IRS element (for citing)
Total Liability	$110,075,769	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$462,687,013	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,189,663	NetUnrealizedGainsInvstAmt
Other Revenue	$3,362,075	OtherRevenueAmt
Revenue Not Reported	$13,551,738	RevenueNotReportedAmt
Revenue Subtotal	$449,135,275	RevenueSubtotalAmt
Investment Expenses Not Incld	$145,841	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,603,614	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,749,455	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$451,884,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$388,843,801	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,208,003	OtherExpensesIncludedAmt
Expenses Not Reported	$3,208,003	ExpensesNotReportedAmt
Expenses Subtotal	$385,635,798	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$145,841	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$145,841	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$385,781,639	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 D, Part V, Line 4 Intended uses 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 2(d) Other revenues in audited financial statements not in form 990	MANAGEMENT FEE REDUCTION - 3362075
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	DONATED CAPITAL - 2449542 GAIN ON SALE OF PROPERTY - 154072
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	MANAGEMENT FEE REDUCTION - 3362075 GAIN ON SALE OF PROPERTY - -154072

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	$145,081,536	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$145,081,536	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$145,081,536	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
All Saints Episcopal School
9700 SAINTS CIRCLE	FORT WORTH	TX	76108	752660901	501(c)(3)	$100,000	GENERAL SUPPORT
Leukemia Texas
3000 PEGASUS PARK DRIVE	DALLAS	TX	75247	751327679	501(c)(3)	$10,000	GENERAL SUPPORT	SUITE 710
Covenant Health Foundation
3623 22ND PL	LUBBOCK	TX	79410	752897026	501(c)(3)	$7,500	GENERAL SUPPORT
Crohn's & Colitis Foundation
733 THIRD AVE	NEW YORK	NY	10017	136193105	501(c)(3)	$6,500	GENERAL SUPPORT	SUITE 510
Cook Children's Medical Center
801 SEVENTH AVENUE	FORT WORTH	TX	76104	752051646	501(C)(3)	$257,448	GENERAL SUPPORT
Cook Children's Physican Network
801 SEVENTH AVENUE	FORT WORTH	TX	76104	752485366	501(C)(3)	$417,880	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships For Individuals	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$60,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	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)
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 (41 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
Deborah Schutte MD
Trustee - Vice Chairman	$0	$601,119	$0	$0	$0	$55,250	$0	$24,750	$0	$28,433	$0	$709,552	$0	$0
Anthony Anani MD
Trustee	$0	$507,063	$0	$18,750	$0	$36,690	$0	$12,874	$0	$6,121	$0	$581,498	$0	$0
Lane Lanier MD
Trustee	$0	$629,624	$0	$0	$0	$14,291	$0	$20,625	$0	$26,603	$0	$691,143	$0	$0
Daphne Shaw MD
Trustee	$0	$317,591	$0	$0	$0	$33,624	$0	$15,411	$0	$3,773	$0	$370,399	$0	$0
Kara Starnes DO
Trustee	$0	$328,463	$0	$43,498	$0	$21,592	$0	$20,625	$0	$19,345	$0	$433,523	$0	$0
Jason V Terk MD
Trustee	$0	$330,155	$0	$0	$0	$26,787	$0	$22,500	$0	$21,456	$0	$400,898	$0	$0
B Anthony Bagwell
SVP, CIIO	$0	$647,274	$0	$976,498	$0	$139,503	$0	$195,290	$0	$23,095	$0	$1,981,660	$0	$116,265
James C Cunningham MD
EVP, CMO	$716,709	$0	$343,100	$0	$162,967	$0	$84,051	$0	$21,696	$0	$1,328,523	$0	$0	$0
Joseph M Gallagher
SVP, Chief Legal Officer	$550,082	$0	$240,616	$0	$93,272	$0	$114,616	$0	$24,295	$0	$1,022,881	$0	$70,553	$0
Stephen W Kimmel
EVP, SYS FINANCE	$181,038	$543,115	$87,185	$261,556	$36,197	$108,589	$38,645	$115,936	$5,200	$15,601	$348,265	$1,044,797	$26,724	$80,173
Mary Cara Martz
Secretary	$142,535	$0	$35,260	$0	$6,112	$0	$8,934	$0	$12,161	$0	$205,002	$0	$0	$0
Theresa Z Meadows
SVP, Chief Information Officer	$521,469	$0	$231,930	$0	$94,243	$0	$62,334	$0	$23,677	$0	$933,653	$0	$0	$0
Rick W Merrill
President & CEO	$439,215	$1,024,834	$262,980	$613,620	$124,438	$290,356	$157,319	$367,078	$7,703	$17,974	$991,655	$2,313,862	$0	$0
Jonathan Nedrelow MD
Associate Chief Medical Officer	$462,464	$0	$156,766	$0	$17,649	$0	$83,316	$0	$17,856	$0	$738,051	$0	$0	$0
Cory R Rhoades
Chief Financial Officer	$534,312	$0	$232,745	$0	$99,151	$0	$112,564	$0	$23,677	$0	$1,002,449	$0	$77,403	$0
Spencer D Seals
VP Construction & Real Estate	$298,612	$0	$102,463	$0	$2,420	$0	$61,751	$0	$23,003	$0	$488,249	$0	$0	$0
Ashley Antipolo
Chief Medical Info Officer	$304,782	$0	$75,213	$0	$30,700	$0	$48,599	$0	$17,585	$0	$476,879	$0	$0	$0
Matthew Carroll MD
VP, Assoc Chief Quality Officer	$366,330	$0	$129,118	$0	$7,303	$0	$67,251	$0	$22,439	$0	$592,441	$0	$0	$0
Megan Chavez
VP Patient & Family Experience	$308,516	$0	$108,180	$0	$2,485	$0	$52,182	$0	$22,434	$0	$493,797	$0	$0	$0
Stephen Eckert
VP, Info Systems/CTO	$318,065	$0	$103,979	$0	$6,745	$0	$50,333	$0	$24,735	$0	$503,857	$0	$0	$0
Robert Feather
SVP, Public Policy	$376,351	$0	$183,639	$0	$82,495	$0	$52,551	$0	$21,696	$0	$716,732	$0	$0	$0
Keith Holtz
Chief Administration Officer	$582,560	$0	$279,712	$0	$355,435	$0	$128,065	$0	$19,725	$0	$1,365,497	$0	$316,703	$0
Eric Hubli
Chief Effectiveness Officer	$570,301	$0	$249,216	$0	$25,978	$0	$118,559	$0	$25,675	$0	$989,729	$0	$0	$0
Gregory Jimerson
VP, Payor Relations	$291,462	$0	$100,974	$0	$5,296	$0	$60,423	$0	$24,657	$0	$482,812	$0	$0	$0
Winifred King
SVP Chief Comm & DEI Officer	$340,533	$0	$145,531	$0	$83,192	$0	$76,329	$0	$16,732	$0	$662,317	$0	$55,014	$0
David Lancaster
VP, Internal Audit	$227,383	$0	$80,651	$0	$40,878	$0	$50,326	$0	$22,243	$0	$421,481	$0	$29,835	$0
Kathy McLean
VP, Brand & Team Experience	$281,011	$0	$95,090	$0	$7,315	$0	$55,464	$0	$12,583	$0	$451,463	$0	$0	$0
George Morris
VP, Chief Data and Analytics Officer	$227,963	$0	$56,089	$0	$37,278	$0	$18,181	$0	$27,126	$0	$366,637	$0	$0	$0
Christian Pedigo
VP, Sys Planning & Health Analytics	$383,704	$0	$168,696	$0	$71,667	$0	$88,264	$0	$24,877	$0	$737,208	$0	$53,895	$0
Anish Ray
Medical Director	$506,121	$0	$133,790	$0	$2,737	$0	$75,267	$0	$22,799	$0	$740,714	$0	$0	$0
Joann Sanders
Chief Quality Officer	$480,626	$0	$209,391	$0	$116,413	$0	$103,568	$0	$22,120	$0	$932,118	$0	$82,179	$0
Beth Schmidt
VP, Human Resources	$307,282	$0	$103,826	$0	$8,062	$0	$56,256	$0	$13,397	$0	$488,823	$0	$0	$0
Kent Smith
VP, Compliance	$300,241	$0	$103,833	$0	$7,792	$0	$55,825	$0	$19,680	$0	$487,371	$0	$0	$0
Karen Wardell
Associate General Counsel	$391,484	$0	$134,402	$0	$5,745	$0	$60,073	$0	$19,257	$0	$610,961	$0	$0	$0
Lorrainea Williams
PAT/MEDICATION SAFETY OFFICER	$225,478	$0	$65,267	$0	$38,530	$0	$40,644	$0	$20,089	$0	$390,008	$0	$0	$0
Aaron Wishon
VP, Chief Info Security Officer	$308,688	$0	$103,833	$0	$3,474	$0	$49,767	$0	$9,986	$0	$475,748	$0	$0	$0
Lakami Bryant
VP, Revenue Cylce & Ent Apps	$224,957	$0	$76,409	$0	$1,984	$0	$50,586	$0	$15,040	$0	$368,976	$0	$0	$0
Laura Copeland
Associate General Counsel	$271,877	$0	$79,663	$0	$52,068	$0	$47,760	$0	$11,482	$0	$462,850	$0	$0	$0
Myranda Miller
VP, Corporate Controller	$228,427	$0	$80,644	$0	$1,678	$0	$43,454	$0	$22,090	$0	$376,293	$0	$0	$0
Anu Partap
Director, Phys Health Equity	$265,321	$0	$43,491	$0	$5,262	$0	$8,773	$0	$25,093	$0	$347,940	$0	$0	$0
Christos Papadelis
DIRECTOR OF RESEARCH	$255,181	$0	$40,890	$0	$5,049	$0	$6,093	$0	$22,526	$0	$329,739	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	GENERAL GROSS UP PAYMENTS IN W-2 TAXABLE COMPENSATION: LaKami Bryant, Laura Copeland, James Cunningham, Keith Holtz, Winifred King, Mary Cara Martz, Kathy McLean, Myranda Miller, Anu Partap, Beth Schmidt, Lorrainea Williams
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	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.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Rick W Merrill - Paid by System - $366,672 Deferred, $0 W-2 Stephen W Kimmel - Paid by System - $133,956 Deferred, $106,897 W-2 Joseph Gallagher - Paid by System - $90,572 Deferred, $70,553 W-2 Cory R Rhoades - Paid by System - $87,814 Deferred, $77,403 W-2 Spencer D Seals - Paid by System - $37,001 Deferred, $0 W-2 Anthony Bagwell - Paid by Foundation - $182,090 Deferred, $116,265 W-2 Keith Holtz - Paid by System - $107,440 Deferred, $316,703 W-2 Joann Sanders - Paid by System - $78,818 Deferred, $82,179 W-2 Christian Pedigo - Paid by System - $63,514 Deferred, $53,895 W-2 Winifred King - Paid by System - $55,065 Deferred, $55,014 W-2 Jonathan Nedrelow - Paid by System - $70,116 Deferred, $0 W-2 David Lancaster - Paid by System - $29,124 Deferred, $29,835 W-2 Eric Hubli - Paid by System - $93,809 Deferred, $0 W-2 Karen Wardell - Paid by System - $48,534 Deferred, $0 W-2 Megan Chavez - Paid by System - $39,065 Deferred, $0 W-2 Anish Ray - Paid by System - $50,517 Deferred, $0 W-2 Laura Copeland - Paid by System - $34,911 Deferred, $0 W-2 Aaron Wishon - Paid by System - $37,495 Deferred, $0 W-2 Natalie Wilkins - Paid by System - $37,639 Deferred, $0 W-2 Lorrainea Williams - Paid by System - $22,239 Deferred, $0 W-2 Stephen Eckert - Paid by System - $39,182 Deferred, $0 W-2 Kent Smith - Paid by System - $37,495 Deferred, $0 W-2 Gregory Jimerson - Paid by System - $36,463 Deferred, $0 W-2 Beth Schmidt - Paid by System - $37,493 Deferred, $0 W-2 Kathy McLean - Paid by System - $34,338 Deferred, $0 W-2 George Morris - Paid by System - $7,056 Deferred, $0 W-2 Lakami Bryant - Paid by System - $27,592 Deferred, $0 W-2 Myranda Miller - Paid by System - $29,122 Deferred, $0 W-2 Ashley Antipolo - Paid by System - $35,399 Deferred, $0 W-2 Matthew Carroll - Paid by CCPN - $46,626 Deferred, $0 W-2
Schedule J, Part II Allocation of CEO & CFO Salaries	SALARIES FOR THE CEO AND EVP, SYSTEM FINANCE 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 COOK CHILDREN'S PHYSICIAN NETWORK COOK CHILDREN'S MEDICAL CENTER - PROSPER CHILD STUDY CENTER

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF RICK SORENSON, TRUSTEE	RelationshipDescriptionTxt
Transaction	$205,297	TransactionAmt
Transaction	WAGES/SALARIES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4b Part III, Line 4a Continued	New Horizons Cook Children's Female Athlete program opened in Summer 2024 at the Multi-Specialty Clinic in Hurst to help keep girls at the top of their game. The program focuses on nutrition, mental health, injury prevention and injury treatment. Preteen and teenage athletes can receive individualized nutrition counseling based on their sport. Clinical evaluations look for stress fractures or other concerns. Also in FY24, Cook Children's Orthopedics and Sports Medicine Walsh Ranch opened an outdoor complex designed to help young athletes train for peak performance. The complex includes a 30-yard football field, quarter-mile track, pitching mound and an agility training area. The new facilities supplement a comprehensive array of orthopedic, rehabilitation and sports medicine offerings at the location. Education is a major focus -- teaching the connection between nutrition, conditioning, preparation, form and recovery to prevent injuries. Another sports-related event made headlines in 2024 when Cook Children's and professional golfer Tom Hoge announced a sponsorship agreement. Thanks to this multi-year partnership, fans can see the Cook Children's logo on Hoge's shirtsleeve as he competes on the PGA Tour. A new horizon in communication rolled out in September 2024 with the launch of a podcast called "Untold: The Stories of Cook Children's." The series focuses on tales of resilience and hope. The debut episode featured oncologist Chelsee Greer, D.O., who was treated for childhood cancer at Cook Children's and now leads the Neuroblastoma Program.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	CARA MARTZ & PETER PHILPOTT - Business relationship, VARIOUS OFFICERS & TRUSTEES EMPLOYED OR SERVING BOARDS WITHIN THE SYSTEM - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	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, Line 7a Members or stockholders electing members of governing body	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, Line 7b Decisions requiring approval by members or stockholders	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 Medical Center - Prosper, (7) Cook Children's Health Enterprises, (8) Child Study Center, and (9) 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, Line 11b Review of form 990 by governing body	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 provided to the Cook Children's Health Care System Audit Committee for review and comment. Subsequent to the Board and 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, Line 12c 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 hot-line 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, Line 15a Process to establish compensation of top management official	COOK CHILDREN'S HEALTH CARE SYSTEM HAS ESTABLISHED A COMPENSATION COMMITTEE WITH OVERSIGHT OF THE CEO. THE COMPENSATION COMMITTEE APPROVES COMPENSATION ARRANGEMENT 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. , WHICH IS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS FOLLOWING CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE REQUIRES THE COMPENSATION CONSULTANT TO UPDATE MARKET DATA PERIODICALLY, USUALLY EVERY TWO YEARS, WITH INTERIM REVIEWS BEING CONDUCTED AS NEEDED.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COOK CHILDREN'S HEALTH CARE SYSTEM HAS ESTABLISHED A COMPENSATION COMMITTEE WITH OVERSIGHT OF THE COMPENSATION OF THE 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 PHYSICIAN COMPENSATION, WHICH IS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS FOLLOWING CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE REQUIRES THE COMPENSATION CONSULTANT TO UPDATE MARKET DATA PERIODICALLY, USUALLY EVERY TWO YEARS, WITH INTERIM REVIEWS BEING CONDUCTED AS NEEDED. WITH REGARD TO PHYSICIAN COMPENSATION, THE COMPENSATION COMMITTEE ALSO RETAINS THE LAW FIRM OF MCDERMOTT, WILL & EMERY OF CHICAGO, ILLINOIS, TO ISSUE A REASONABLENESS OPINION COVERING THE PHYSICIAN COMPENSATION PLAN FOR COOK CHILDREN'S PHYSICIAN NETWORK.
Form 990, Part VI, Line 19 Required 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 Texas Secretary of State. 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 or fund balances	TRANSFER BETWEEN AFFILIATES - -XXX-XX-XXXX; OTHER TRANSFERS/ADJUSTMENTS - -6238;

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
Child Study Center
1300 West Lancaster	Fort Worth	TX	76102	751099536	Healthcare Services	TX	501(c)(3)	7	CCMC	Yes (true)
COOK CHILDREN'S PHYSICIAN NETWORK
801 Seventh Ave	Fort Worth	TX	76104	752485366	Physician Services	TX	501(c)(3)	3	CCHCS	Yes (true)
WI COOK FOUNDATION dba Cook Children's Health 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)
COOK CHILDREN'S HEALTH PLAN
801 SEVENTH AVE	Fort Worth	TX	76104	760585240	Insurance	TX	501(c)(3)	10	CCHCS	Yes (true)
ROSEDALE OFFICE BUILDING
1500 W Rosedale	Fort Worth	TX	76102	460866421	TITLE HOLDING	TX	501(c)(2)		CCHF	Yes (true)
COOK CHILDREN'S HEALTH ENTERPRISES
801 Seventh Ave	Fort Worth	TX	76104	842625990	Healthcare Services	TX	501(c)(3)	Type II	CCHCS	Yes (true)
COOK CHILDREN'S MEDICAL CENTER - PROSPER
801 Seventh Ave	Fort Worth	TX	76104	852354189	Hospital	TX	501(c)(3)	3	CCHCS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CPS Pediatrics LLC
340 Seven Springs Way	Ste 600	Brentwood	TN	37027	470871718	ASC	TX	NA	N/A
COOK CHILDREN'S SURGERY CENTER
340 Seven Springs Way	Ste 600	Brentwood	TN	37027	205227064	ASC	TX	NA	N/A
CENTER FOR PEDIATRIC SURGERY
340 Seven Springs Way	Ste 600	Brentwood	TN	37027	470871715	ASC	TX	NA	N/A
Sandia Crest LP
201 Washington Street		Boston	MA	02108	871831241	Investments	MA	NA	N/A
SCP OPPORTUNITY FUND
					981647424	Investments		NA	N/A	56A Boat Quay	SN	049845	SN
SAGAMORE HEALTHCARE I LP
100 PAINTERS MILL ROAD	SUITE 700	OWINGS MILLS	MD	21117	262821679	Investments	MD	NA	N/A
Oberweis International Select Fund LLC
3333 Warrenville Road	Ste 500	Lisle	IL	60532	842094004	Investments	IL	NA	N/A
HT STORK LP
120 STATE ROUTE 28	UNIT 9	Crystal Bay	NV	89402	881770748	Investments	NV	NA	N/A
CC TRUEACCORD SPV II LLC
520 E COOPER AVE 2ND FL	STE C-7	Aspen	CO	81611	822997101	Investments	CO	NA	N/A
STEPSTONE VC HEALTHCARE I LP
100 PAINTERS MILL ROAD	SUITE 700	OWINGS MILLS	MD	21117	262423493	Investments	MD	NA	N/A
GOFF FOCUSED ENERGY STRATEGIES LP
500 COMMERCE ST	SUITE 700	FORT WORTH	TX	76102	822764240	INVESTMENTS	TX	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Cook Children's Health Services
801 Seventh Ave	Fort Worth	TX	76104	454024843	Healthcare	TX	CCHCS	C Corporation	$4,283,165	$3,444,283	1.00	Yes (true)
Cook Children's Indemnity Company
				980424041	Self Insurance		CCHCS	C Corporation	$24,370,074	$82,125,273	1.00	Yes (true)	878 West Bay Road	PO Box 1159	Grand Cayman	Grand Cayman	CJ	KY1110	CJ
CHARITABLE REMAINDER TRUSTS (2)
					SPLIT INT TRUST	TX	NA	Trust				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	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 (26 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Cook Children's Medical Center
A	$753,607	FMV
Cook Children's Medical Center
B	$257,448	FMV
Cook Children's Medical Center
O	$1,078,027	FMV
Cook Children's Medical Center
O	$324,430	FMV
Cook Children's Medical Center
P	$171,007	FMV
Cook Children's Medical Center
P	$304,164	FMV
Cook Children's Medical Center
S	$961,380	FMV
Cook Children's Medical Center
S	$254,212,120	FMV
Cook Children's Medical Center
Q	$411,397,171	FMV
Cook Children's Physician Network
A	$3,895,613	FMV
Cook Children's Physician Network
B	$417,880	FMV
Cook Children's Physician Network
O	$18,206,494	FMV
Cook Children's Physician Network
P	$268,464	FMV
Cook Children's Physician Network
Q	$59,251,453	FMV
Cook Children's Home Health
A	$877,411	FMV
Cook Children's Home Health
Q	$8,956,034	FMV
Cook Children's Home Health
O	$118,351	FMV
Cook Children's Health Plan
A	$963,140	FMV
Cook Children's Health Plan
Q	$20,786,492	FMV
Cook Children's Health Services
Q	$234,940	FMV
Cook Children's MC Prosper
Q	$29,546,119	FMV
Rosedale Office Building
K	$1,712,998	FMV
Rosedale Office Building
P	$642,917	FMV
Child Study Center
Q	$2,034,332	FMV
Cook Childrens Indemnity Company
R	$14,633,301	FMV
Cook Childrens Indemnity Company
S	$8,717,311	FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
Cook Children's Health Care System
801 Seventh Avenue	Fort Worth	TX	76104	752705881	Yes (X)	$0	$218,773	$218,773	$385,569,104	$385,787,877	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S HEALTH PLAN
801 SEVENTH AVE	FORT WORTH	TX	76104	760585240		$0	$0	$0	$878,325,485	$878,325,485	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S PHYSICIAN NETWORK
801 SEVENTH AVE	FORT WORTH	TX	76104	752485366	Yes (X)	$0	$0	$0	$539,056,459	$539,056,459	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVE	FORT WORTH	TX	76104	752051646	Yes (X)	$0	$0	$0	$1,663,759,026	$1,663,759,026	$1,000,000	$250,000	$0	$0	$0
WI COOK FOUNDATION
801 SEVENTH AVE	FORT WORTH	TX	76104	752051649		$0	$0	$0	$65,381,749	$65,381,749	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S HOME HEALTH
801 SEVENTH AVE	FORT WORTH	TX	76104	752896983	Yes (X)	$0	$0	$0	$76,825,496	$76,825,496	$1,000,000	$250,000	$0	$0	$0
ROSEDALE OFFICE BUILDING
801 SEVENTH AVE	FORT WORTH	TX	76104	460866421		$0	$0	$0	$2,355,915	$2,355,915	$267,796	$66,949	$0	$0	$0
CHILD STUDY CENTER
801 SEVENTH AVE	FORT WORTH	TX	76104	751099536		$0	$0	$0	$8,400,981	$8,400,981	$570,049	$142,512	$0	$0	$0
COOK CHILDREN'S HEALTH ENTERPRISES
801 SEVENTH AVE	FORT WORTH	TX	76104	842625990		$0	$0	$0	$8,202,202	$8,202,202	$560,110	$140,028	$0	$0	$0
COOK CHILDREN'S MEDICAL CENTER - PROSPER
801 SEVENTH AVE	FORT WORTH	TX	76104	852354189		$0	$0	$0	$129,431,422	$129,431,422	$1,000,000	$250,000	$0	$0	$0