COOK CHILDRENS HEALTH CARE SYSTEM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COOK CHILDRENS HEALTH CARE SYSTEM (EIN 75-2705881)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201302269349301845
Schema version: 2011v1.5
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)
Timestamp	2013-08-14T11:57:29-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2800 Post Oak Blvd Ste 3200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752705881	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COOK CHILDREN'S HEALTH CARE SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% CORY RHOADES	InCareOfName
Name Control	COOK	NameControl
Phone	6828854480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVENUE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CORY RHOADES	Name
Title	VP & CHIEF ACCOUNTING OFFICER	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M Paige Gerich	Name
Phone	7134994600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICK W MERRILL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	132327356	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COOKCHILDRENS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	KNOWING THAT EVERY CHILD'S LIFE IS SACRED, IT IS THE PROMISE OF COOK CHILDREN'S TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE AND INJURY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	503	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1639175	ContributionsGrantsPriorYear
Contributions Grants Current Year	973678	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	89340108	ProgramServiceRevenuePriorYear
Program Service Revenue CY	103525416	ProgramServiceRevenueCY
Investment Income Prior Year	324974	InvestmentIncomePriorYear
Investment Income Current Year	1757219	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4670536	OtherRevenuePriorYear
Other Revenue Current Year	6594225	OtherRevenueCurrentYear
Total Revenue Prior Year	95974793	TotalRevenuePriorYear
Total Revenue Current Year	112850538	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	297375	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	228380	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	32112286	SalariesEtcPriorYear
Salaries Etc Current Year	30692338	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	63047624	OtherExpensePriorYear
Other Expenses Current Year	78215493	OtherExpensesCurrentYear
Total Expenses Prior Year	95457285	TotalExpensesPriorYear
Total Expenses Current Year	109136211	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	517508	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3714327	RevenuesLessExpensesCY
Total Assets BOY	76398015	TotalAssetsBOY
Total Assets EOY	90956423	TotalAssetsEOY
Total Liabilities BOY	26477289	TotalLiabilitiesBOY
Total Liabilities EOY	33769969	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	49920726	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	57186454	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	KNOWING THAT EVERY CHILD'S LIFE IS SACRED, IT IS THE PROMISE OF COOK CHILDREN'S TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE AND INJURY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	85691344	Expense
Grants	228380	Grants
Revenue	110119641	Revenue
Description	SEE SCHEDULE O.	Description
Total Program Service Expense	85691344	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	158	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	503	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CORY RHOADES	NamePerson
Telephone Number	6828854480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVENUE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Highest Compensated EmployeeHighestCompensatedEmployee
KIMBERLY D AARON MD
TRUSTEE	1.0	X	386812	31563
R JEFFREY ALEXANDER
TRUSTEE	1.0	X
G THOMAS BOSWELL
TRUSTEE	1.0	X
JOHN P BOSWELL
TRUSTEE	1.0	X
MICHAEL J DEITCHMAN MD
TRUSTEE	1.0	X	263520	11518
JAMES R DUNAWAY JR
TRUSTEE	1.0	X
RICHARD F GARVEY
TRUSTEE	1.0	X
RAFAEL G GARZA
TRUSTEE-SECRETARY/TREASURER	2.0	X			X
NANCY KAY HOWARD
TRUSTEE-CHAIRMAN	2.0	X			X
FRANK MCGEHEE MD
TRUSTEE	1.0	X	698123	14149
JAMES P MILLER MD
TRUSTEE	1.0	X	1071849	31922
MICHAEL R PAVELL
TRUSTEE	1.0	X
JOSEPH C PENSHORN
TRUSTEE	1.0	X
PETER L PHILPOTT
TRUSTEE	1.0	X
JASON V TERK MD
TRUSTEE	1.0	X	364869	29912
GARY G WALSH
TRUSTEE	1.0	X
JAMES E WEBB
TRUSTEE	1.0	X
M SUZANNE WHITWORTH MD
TRUSTEE	1.0	X	153555	10597
KEVIN D WYLIE DO
TRUSTEE-VICE CHAIRMAN	2.0	X	249883	26313	X
GRETCHEN EAMES MD
TRUSTEE	1.0	X	298133	14331
ANGEL W HERNANDEZ-MULERO MD
TRUSTEE	1.0	X	518391	37086
MARSHA A HILCHER
TRUSTEE	1.0	X
CHRISTOPHER M HUCKABEE
TRUSTEE	1.0	X
SAMUEL E KLEINMAN MD
TRUSTEE	1.0	X	628583	30058
DONALD K MURPHEY MD
TRUSTEE	1.0	X	270948	30706
LINDA THOMPSON MD
TRUSTEE	1.0	X	247890	15894
DEBORAH A SCHUTTE MD
TRUSTEE	1.0	X	479849	28901
LINDA S CHAPPELL
SR. VP-QUALITY MGMT	40.0			27576	X	294431
JAMES C CUNNINGHAM MD
CHIEF MEDICAL OFFICER	40.0			14082	X	555618
RICHARD P GOODE
CFO	10.0		494215	30910	X	164738
TIMOTHY M HANNERS
SR. VP-CORP & COMMUNITY AFFAIR	40.0			17483	X	282716
BILLY R KENNEDY
SR. VP-AFFILIATE VENTURES	40.0			29199	X	456449
DAVID F LANCASTER
VP, INTERNAL AUDIT & COMPLIANC	40.0			30095	X	220815
CARA MARTZ
SECRETARY	36.0			7894	X	102876
JOHN W MCNEY
SR. VP-GENERAL COUNSEL	40.0			16751	X	446119
RICK W MERRILL
PRESIDENT & CEO	15.0		800666	166518	X	470232
GEORGE B MONTAGUE
VP, REAL ESTATE	36.0			27079	X	293408
FRANK J ROSSI
SR. VP-HUMAN RESOURCES	40.0			36090	X	478890
LARRY L TUBB
SR. VP-PLANNING	40.0			7208	X	367662
CORY RHOADES
VP-FINANCE, CHIEF ACCTG OFFCR	40.0			27374	X	233245
JAMES R STALDER
VP-INFO SYS, CHIEF TECH OFFCR	40.0			24846	X	166894
THERESA ZAK MEADOWS
SR VP-CIO	40.0			26166	X	234004
HARRY I SHUMAN
CHIEF MEDICAL INFO OFFICER	40.0			19065	X	283569
COLEMAN D SKINNER
VP-REVENUE CYCLE	40.0			27025	X	193245
ERIC H HUBLI
CHIEF SYSTEM EFFECTIVENESS OFF	40.0			24852		459275	X
JAMES D MARSHALL
MEDICAL DIRECTOR	40.0			33657		513288	X
JOANN M SANDERS MD
PATIENT SAFETY OFFICER	40.0			31297		345974	X
JOSEPH GALLAGHER
ASSOCIATE GENERAL COUNSEL	40.0			18244		235768	X
FLORENCE BROWN
DIRECTOR, PAYROLL	40.0			5789		215822	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7015038	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6927286	TotalReportableCompFrmRltdOrgs
Total Other Compensation	962150	TotalOtherCompensation
Number Individuals GT100 K	77	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LINBECK GROUP LLC
3900 ESSEX LANE SUITE 1200	HOUSTON	TX	77027	CONSTRUCTION CONT.	7136821
GENERAL DATATECH
999 Metro Media Place	DALLAS	TX	75247	SOFTWARE SERVICES	4442523
CHOICE SOLUTIONS
7015 COLLEGE BOULEVARD SUITE 300	OVERLAND PARK	KS	66211	SOFTWARE SERVICES	660169
PATIENT EXP LLC
11 MCLAREN RD	DARIEN	CT	06820	SOFTWARE SERVICES	315890
BKD LLP
910 E SAINT LOUIS ST STE 400	SPRINGFIELD	MO	65806	ACCOUNTING SERVICES	259786

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Related Organizations	559050	RelatedOrganizations
Government Grants	92696	GovernmentGrants
All Other Contributions	321932	AllOtherContributions
Total Contributions	973678	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
SHARED SERVICES	900099	93812767	93812767	0
HUMAN RESOURCES	900099	4963630	4963630
RENT	900099	2255829	2255829
COMMUNITY HEALTH OUTREACH	900099	1212465	1212465
RESEARCH	900099	609277	609277

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	671448	TotalRevenueColumn
Related Or Exempt Function Income	671448	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	103525416	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1902914	TotalRevenueColumn
Exclusion	$1,902,914	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19330123	Securities
Other	1000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19476818	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-146695	Securities
Other	1000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-145695	TotalRevenueColumn
Exclusion	-$145,695	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEGAL	900099	1136670	1136670
REBATE	900099	4815536	4815536
CONCIERGE	900099	632963	632963

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9056	TotalRevenueColumn
Related Or Exempt Function Income	9056	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6594225	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	112850538	TotalRevenueColumn
Related Or Exempt Function Income	110119641	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,757,219	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	183380	Total
Program Services	183380	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	45000	Total
Program Services	45000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5777897	Total
Program Services	590597	ProgramServices
Management And General	5187300	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20918659	Total
Program Services	15563920	ProgramServices
Management And General	5354739	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3995782	Total
Program Services	2344872	ProgramServices
Management And General	1650910	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1799996	Total
Program Services	587462	ProgramServices
Management And General	1212534	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	311832	Total
Program Services	61568	ProgramServices
Management And General	250264	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	130918	Total
Program Services	130918	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5377919	Total
Program Services	3302027	ProgramServices
Management And General	2075892	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3572429	Total
Program Services	176428	ProgramServices
Management And General	3396001	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1508758	Total
Program Services	1123142	ProgramServices
Management And General	385616	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36224905	Total
Program Services	36224905	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4600458	Total
Program Services	4600458	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	854461	Total
Program Services	564240	ProgramServices
Management And General	290221	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	154739	Total
Program Services	132959	ProgramServices
Management And General	21780	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	196826	Total
Program Services	196826	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6532565	Total
Program Services	6532565	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1019236	Total
Program Services	1019236	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MINOR EQUIPMENT	6415542	6412118	3424
PHYSICIAN REMUNERATION	6832396	3951872	2880524
DUES & SUBSCRIPTIONS	783667	222536	561131
RECRUITMENT	773390	773390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1125456	Total
Program Services	950925	ProgramServices
Management And General	174531	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	109136211	Total
Program Services	85691344	ProgramServices
Management And General	23444867	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8400	BOY
EOY	8750	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11730031	BOY
EOY	26660393	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	409874	BOY
EOY	339246	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13823896	BOY
EOY	6375647	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14199	BOY
EOY	6964	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	248651	BOY
EOY	698688	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	75385920	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19833919	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	46614599	BOY
EOY	55552001	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3548365	BOY
EOY	1314734	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	76398015	BOY
EOY	90956423	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26115833	BOY
EOY	33513584	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	361456	BOY
EOY	256385	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26477289	BOY
EOY	33769969	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49920726	BOY
EOY	57186454	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49920726	BOY
EOY	57186454	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76398015	BOY
EOY	90956423	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3714327	ReconcilationRevenueExpenses
Reconcilation Other Changes	3551401	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CC MED CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	752051646	EIN
Type Of Organization	03	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$85,691,344	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	85691344	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	130918	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	130918	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	108670415	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	108801333	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	311106	CurrentYearMinus3
Current Year Minus2	221049	CurrentYearMinus2
Current Year Minus1	131000	CurrentYearMinus1
Current Year	130918	CurrentYear
Total	794073	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14614839	OtherCostOrOtherBasis
Book Value	14614839	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24072852	OtherCostOrOtherBasis
Depreciation	5548828	Depreciation
Book Value	18524024	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2240638	OtherCostOrOtherBasis
Depreciation	1968932	Depreciation
Book Value	271706	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33954768	OtherCostOrOtherBasis
Depreciation	11944230	Depreciation
Book Value	22010538	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	502823	OtherCostOrOtherBasis
Depreciation	371929	Depreciation
Book Value	130894	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55552001	TotalOfBookValueLandBuildings
Total Revenue	112850538	TotalRevenue
Total Expenses	109136211	TotalExpenses
Excess Or Deficit For Year	3714327	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-275020	NetUnrealizedGLOnInvestments
Other	$328,422	OtherAmount
Total Adjustments	53402	TotalAdjustments
Excess Or Deficit Per FS	3767729	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	114661050	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-275020	NetUnrealizedGainsInvestments
Other Revenues	2086532	OtherRevenues
Revenue Not Rptd F990	1811512	RevenueNotRptdF990
Revenue Subtotal	112849538	RevenueSubtotal
Other Revenues Not Included	1000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	112850538	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	110894321	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1758110	OtherExpensesIncluded
Expenses Not Rptd F990	1758110	ExpensesNotRptdF990
Expenses Subtotal	109136211	ExpensesSubtotal
Total Expenses Per Form990	109136211	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D, PART XII, LINE 2D	OTHER CHANGE	MANAGEMENT FEE REDUCTION $1,758,110 CCIC PREMIUM $ 328,422 -------------- $2,086,532
SCHEDULE D, PART XIII, LINE 2D	OTHER CHANGE	MANAGEMENT FEE REDUCTION $1,758,110
SCHEDULE D, PART XI, LINE 8	OTHER CHANGES TO NET ASSETS	RETROSPECTIVE PREMIUM CREDIT $ 328,422
SCHEDULE D, PART XII, LINE 4B	OTHER CHANGE	GAIN ON ASSET DISPOSITION $ 1,000

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	INVESTMENT	SpecificServicesProvided
Total Expenditures	5483174	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	5483174	SubtotalAmountSpent
Total Amount Spent	5483174	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
IMMUNIZATION COLLABORATION
PO BOX 100192	FORT WORTH	TX	76185	752541065	501(C)(3)	9000	COLLABORATION
MENTAL HEALTH CONNECTION OF TEXAS
3131 SANGUINET ST	FORT WORTH	TX	76107	752659610	501(C)(3)	25000	SPONSORSHIP
MARCH OF DIMES 6815 MANHATTAN BLVD
102	FORT WORTH	TX	76102	131846366	501(C)(3)	20000	SPONSORSHIP
MAKE A WISH FOUNDATION OF TEXAS
6655 DESEO	IRVING	TX	75039	751889666	501(C)(3)	16500	SPONSORSHIP
EPILEPSY FOUNDATION OF TEXAS
3629 WOSLEY DR	FORT WORTH	TX	76133	520856660	501(C)(3)	11400	SPONSORSHIP
AMERICAN CANCER SOCIETY
2433 RIDGEPOINT DRIVE	AUSTIN	TX	78754	741185665	501(C)(3)	15000	SPONSORSHIP
CITY OF MANSFIELD
106 S WISTERIA ST	MANSFIELD	TX	76063	756000594	501(C)(3)	10000	SPONSORSHIP
MICHAEL YOUNG FAMILY FDN 1800 CENTURY PARK
E STE 914	LOS ANGELES	CA	90067	452623056	501(C)(3)	10000	SPONSORSHIP
COWTOWN MARATHON INC
PO BOX 11565	FORT WORTH	TX	76110	752198418	501(C)(3)	20000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS FOR INDIVIDUALS	TypeOfGrant
Number Of Recipients	11	NumberOfRecipients
Amount Of Cash Grant	45000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
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 & 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, $2,500 FOR REPEAT RECIPIENTS. SCHOLARSHIP PAYMENTS ARE ISSUED DIRECTLY TO THE UNIVERSITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KIMBERLY D AARON MD
360999	24425	1388	18375	13188	418375
MICHAEL J DEITCHMAN MD
262160		1360		11518	275038
FRANK MCGEHEE MD
694239		3884		14149	712272
JAMES P MILLER MD
1054107	0	17742	17619	14303	1103771
JASON V TERK MD
363429	0	1440	18375	11537	394781
M SUZANNE WHITWORTH MD
151839	0	1716	7051	3546	164152
KEVIN D WYLIE DO
229291	19797	795	10775	15538	276196
LINDA S CHAPPELL
						179226	74359	40846	18375	9201	322007
JAMES C CUNNINGHAM MD
						411785	126610	17223	0	14082	569700
RICHARD P GOODE
289257	120876	84082	11485	11697	517397	96419	40292	28027	3828	3900	172466
TIMOTHY M HANNERS
						200317	75816	6583	5740	11743	300199
BILLY R KENNEDY
						273806	118888	63755	9800	19399	485648
DAVID F LANCASTER
						157088	51794	11933	16844	13251	250910
JOHN W MCNEY
						300823	114381	30915		16751	462870
RICK W MERRILL
437560	266174	96932	95130	9776	905572	256978	156325	56929	55870	5742	531844	66000	198000
GEORGE B MONTAGUE
						206653	67135	19620	15313	11766	320487
FRANK J ROSSI
						312682	112764	53444	18375	17715	514980
LARRY L TUBB
						223434	85066	59162	0	7208	374870
CORY RHOADES
						174270	57393	1582	9235	18139	260619
ERIC H HUBLI
						425333	15000	18942	9800	15052	484127
JAMES D MARSHALL
						445907	65371	2010	15313	18344	546945
JOANN M SANDERS MD
						292535	50025	3414	18375	12922	377271
JOSEPH GALLAGHER
						175120	55666	4982	10337	7907	254012
GRETCHEN EAMES MD
295000	0	3133	13877	454	312464
ANGEL W HERNANDEZ-MULERO MD
499028	0	19363	15313	21773	555477
SAMUEL E KLEINMAN MD
624941	1500	2142	15313	14745	658641
DONALD K MURPHEY MD
263901	5000	2047	16499	14207	301654
LINDA THOMPSON MD
247856	0	34	10528	5366	263784
DEBORAH A SCHUTTE MD
478114	0	1735	15313	13588	508750
JAMES R STALDER
						165379	0	1515	7049	17797	191740
THERESA ZAK MEADOWS
						210529	0	23475	9337	16829	260170
HARRY I SHUMAN
						221825	59675	2069	9800	9265	302634
COLEMAN D SKINNER
						144450	47291	1504	12464	14561	220270
FLORENCE BROWN
						91123	11229	113470	0	5789	221611

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J PART I LINE 4B	RICK W. MERRILL-PARTICIPATES, BUT RECEIVED $0 PAYMENT DURING CALENDAR YEAR 2011.
ALLOCATION OF CEO AND CFO SALARIES	SCHEDULE J PART II	COOK CHILDREN'S HEALTH CARE SYSTEM IS COMPRISED OF 9 COMPANIES, INCLUDING A MEDICAL CENTER, PHYSICIAN NETWORK, HEALTH PLAN, HOME HEALTH COMPANY, INDEMNITY COMPANY, HEALTH FOUNDATION, NORTHEAST HOSPITAL, PEDIATRIC SURGERY CENTER, AND HEALTH CARE SYSTEM COMPANY. THE CEO AND CFO ARE RESPONSIBLE FOR THE OVERSIGHT OF ALL FOREMENTIONED COMPANIES. AS A RESULT, THEIR SALARIES ARE ALLOCATED PRO-RATA, BASED ON THE AMOUNT OF TIME THEY SPEND WITH EACH COMPANY.
SEVERANCE PAYMENT	SCHEDULE J PART I LINE 4A	FLORENCE BROWN RECEIVED $92,963 AS A SEVERANCE PAYMENT DURING CALENDAR YEAR 2011.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (40 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SOLE MEMBER	FORM 990, PART VI, QUESTION 6	Cook Children's Health Foundation, a Texas non-profit corporation, is the sole member of the organization.
MEMBER ELECTION ABILITIES	FORM 990 PART VI, QUESTION 7A	As the sole member of the organization, Cook Children's Health Foundation has the power to determine the number of members of the board of trustees and to elect the members of the board of trustees.
MEMBER DECISION ABILITIES	FORM 990 PART VI, QUESTION 7B	As the sole member of the organization, Cook Children's Health Foundation 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.
REVIEW PROCESS FOR FORM 990	FORM 990, PART VI, QUESTION 11B	The organization engages an outside 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. In addition, it is presented to the Cook Children's Health Care System Audit Committee for review. Subsequent to Audit Committee review, the Form 990 is filed with the Internal Revenue Service and made available to the public for review.
REVIEW AND APPROVAL OF COMPENSATION	FORM 990 PART VI, QUESTION 15A & 15B	Cook Children's Health Care System has established a Compensation Committee with oversight of executive and physician compensation. The Compensation Committee approves compensation arrangements in advance, which includes a review and approval by independent persons, using comparable market data relating to compensation, which is provided by Sullivan Cotter and Associates, Inc., an independent, nationally recognized compensation consultant. The Compensation Committee documents the basis for its determinations following contemporaneous substantiation of the Compensation Committee's deliberation and decision. 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.
PROCESS OF MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990 PART VI, QUESTION 19	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.
CONFLICT OF INTEREST	FORM 990 PART VI QUESTION 12C	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. 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. 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 in force for 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.
OTHER CHANGES IN NET ASSETS OF FUND BALANCES	FORM 990, PART XI, LINE 5	TRANSFERS BETWEEN AFFILIATES $3,497,999 RETROPECTIVE PREMIUM CREDIT 328,422 UNREALIZED MARKET CHANGE (275,020) ------------ 3,551,401
PROGRAM SERVICE ACTIVITY	FORM 990, PART III, QUESTION 4A	Cook Children's Health Care System is one of the country's leading vertically integrated pediatric healthcare organizations. Cook Children's represents an award-winning, not-for-profit system of seamless heathcare designed to fulfill our promise for children. The system has eight integrated companies designed to meet children's health care needs across the continuum of care -the Medical Center, Physician Network, Home Health Company, Northeast Hospital, Pediatric Surgery Center, Health Plan, Health Services, Inc. and Health Foundation. Based in Fort Worth, Texas, Cook Children's has significant reach with more than 60 primary and specialty care offices and clinics throughout North Texas. Its service region includes Denton, Hood, Johnson, Parker, Tarrant and Wise counties, with an additional referral area encompassing approximately half the state. The area's growth is substantial. In Fort Worth alone, the 2012 total population was 838,207, and over the next five years that number is expected to increase by nearly 60,000. Cook Children's sustainable heritage dates back to 1918, and throughout the decades since, it has been a leader in pediatric healthcare by fostering continual change and robust growth while always embracing its abiding promise- that all 5,401 employees commit to keep every day. Cook Children's lives up to that pledge by combining the art of caring with integrity-led, interdisciplinary collaboration, a commitment to evidence-based practice, ensuring the highest levels of safety and security, leading clinical research, utilizing the best available technology, effective financial stewardship and the re-investment of hundreds of millions of dollars in community benefits. Cultivating and maintaining a pediatric care system is at the core of all Cook Children's long and short-term business strategies. Most notably is the recent expansion of the medical center which nearly doubles the size of our campus. The services we provide increased with our Urgent Care and Pediatric Specialty facility in Southlake, Texas. Because we expanded our programs, services and amenities, we've augmented our capacity to meet the growing need for our services and transformed how we are caring for generations to come. The commitment and expertise of the system's trustees, physicians and staff, combined with Cook Children's vast resources, enable this institution to be recognized as sustainable and among the best for positive clinical outcomes. As such, rating agencies have cited Cook Children's market leadership in Tarrant County because of its successful expansion efforts, robust growth in revenue and liquidity, and stellar operating margins. Additionally, this is evidenced by its double-A bond rating and the growing and impressive list of awards and acknowledgments the system receives every year. In 2012, Cook Children's recorded 1,187,104 patient encounters through its hospitals, specialty clinics, neighborhood clinics, physician offices, outpatient settings and home care business. In 2012, a total of 127,941 Emergency/Urgent Care visits occurred at Cook Children's. In 2012, Cook Children's proudly announced an endowed chair program for our physicians. Thanks to generous donors, two doctors, Warren Marks, M.D., and Paul Thornton, M.D., can intensify their work and develop more innovative treatments for kids. Dr. Marks is developing a comprehensive clinical center for pediatric movement disorders. This will build on the highly successful programs that are already in place within the Jane and John Justin Neurosciences Center at Cook Children's, with deep brain stimulation (DBS) serving as the centerpiece. The DBS program enjoys an international reputation and our rehabilitation services are recognized regionally. By establishing a comprehensive movement disorder, Cook Children's will further enhance our regional, national and international reputation as a destination for care in neurosciences. The scope of service will stretch from the earliest diagnosis to the last stage of rehabilitation and return to normal function. Dr. Thornton will help further the work of Cook Children's Congenital Hyperinsulinism Center, which has a national reputation and continues to gain prominence with his endowed chair. As one of only two such centers in the country, it positions Cook Children's program as a leader in clinical research in hypoglycemia. This endowed chair will also enable the development of the latest diagnostic and therapeutic interventions for patients with hyperinsulinism in Texas, the south and the United States. At Cook Children's, we believe it's not just about the bottom line. It's about keeping our promise. As much as we take pride in the rewards and recognition we receive for our work, we measure our success by the improved health of children in our region. That is why our Cook Children's team continues to work collaboratively with our community partners to address identified pediatric health needs in our area. These accomplishments can be seen in our 2012 annual report "A Tradition of Champions."
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KIMBERLY D. AARON, MD TITLE:TRUSTEE HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:R. JEFFREY ALEXANDER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:G. THOMAS BOSWELL TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOHN P. BOSWELL TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL J. DEITCHMAN, MD TITLE:TRUSTEE HOURS:41
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES R. DUNAWAY, JR. TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD F. GARVEY TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RAFAEL G. GARZA TITLE:TRUSTEE-SECRETARY/TREASURER HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NANCY KAY HOWARD TITLE:TRUSTEE-CHAIRMAN HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:FRANK MCGEHEE, MD TITLE:TRUSTEE HOURS:42
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES P. MILLER, MD TITLE:TRUSTEE HOURS:41
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL R. PAVELL TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOSEPH C. PENSHORN TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PETER L. PHILPOTT TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JASON V. TERK, MD TITLE:TRUSTEE HOURS:42
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GARY G. WALSH TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES E. WEBB TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:M. SUZANNE WHITWORTH, MD TITLE:TRUSTEE HOURS:43
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KEVIN D. WYLIE, DO TITLE:TRUSTEE-VICE CHAIRMAN HOURS:42
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GRETCHEN EAMES, MD TITLE:TRUSTEE HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANGEL W. HERNANDEZ-MULERO, MD TITLE:TRUSTEE HOURS:43
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARSHA A. HILCHER TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CHRISTOPHER M. HUCKABEE TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DONALD K. MURPHEY, MD TITLE:TRUSTEE HOURS:43
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LINDA THOMPSON, MD TITLE:TRUSTEE HOURS:43
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DEBORAH A. SCHUTTE, MD TITLE:TRUSTEE HOURS:42
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD P. GOODE TITLE:CFO HOURS:30
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CARA MARTZ TITLE:SECRETARY HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICK W. MERRILL TITLE:PRESIDENT & CEO HOURS:25
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GEORGE B. MONTAGUE TITLE:VP, REAL ESTATE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOANN M. SANDERS, MD TITLE:PATIENT SAFETY OFFICER HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
COOK CHILDREN'S HEALTH PLAN
801 SEVENTH AVE	FORT WORTH	TX	76104	760585240	INSURANCE	TX	501(C)(3)	11C	CCHCS	true
COOK CHILDREN'S PHYSICIAN NETWORK
801 SEVENTH AVE	FORT WORTH	TX	76104	752485366	PHYSICIAN SVC	TX	501(C)(3)	3	CCHCS	true
WI COOK FOUNDATION
801 SEVENTH AVE	FORT WORTH	TX	76104	752051649	FUNDRAISING	TX	501(C)(3)	11D	NA	false
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVE	FORT WORTH	TX	76104	752051646	HOSPITAL	TX	501(C)(3)	3	CCHCS	true
COOK CHILDREN'S HOME HEALTH
801 SEVENTH AVE	FORT WORTH	TX	76104	752896983	HEALTHCARE	TX	501(C)(3)	11C	CCHCS	true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	COOK CHILDREN'S HEALTH SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 7TH AVENUE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76104	ZIPCode

Field	Value	IRS element (for citing)
EIN	454024843	EIN
Primary Activity	HEALTHCARE	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C CORPORATION	TypeOfEntity
Share Of Total Income	181315	ShareOfTotalIncome
Share Of EOY Assets	756565	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
COOK CHILDREN'S HOME HEALTH
A	172844	FMV
COOK CHILDREN'S HEALTH FOUNDATION
C	559050	FMV
COOK CHILDREN'S HEALTH FOUNDATION
P	1332322	FMV
COOK CHILDREN'S HOME HEALTH
P	4181660	FMV
COOK CHILDREN'S HEALTH PLAN
A	208674	FMV
COOK CHILDREN'S HEALTH PLAN
P	2902836	FMV
COOK CHILDREN'S MEDICAL CENTER
Q	1176788	FMV
COOK CHILDREN'S MEDICAL CENTER
P	152067899	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
A	1469623	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
Q	286172	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
O	6914051	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
P	6439143	FMV