COOK CHILDRENS HEALTH CARE SYSTEM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COOK CHILDRENS HEALTH CARE SYSTEM (EIN 75-2705881)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201242279349304254
Schema version: 2010v3.7
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 N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T18:39:06-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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)
Name Control	COOK	NameControl
Phone	6828854000	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	2012-08-15	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	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	95974993	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
Termination Or Contraction	X	TerminationOrContraction
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	484	TotalNbrEmployees
Total Nbr Volunteers	51	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	906905	ContributionsGrantsPriorYear
Contributions Grants Current Year	1639175	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84566527	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89340108	ProgramServiceRevenueCY
Investment Income Prior Year	6727104	InvestmentIncomePriorYear
Investment Income Current Year	324974	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3000329	OtherRevenuePriorYear
Other Revenue Current Year	4670736	OtherRevenueCurrentYear
Total Revenue Prior Year	95200865	TotalRevenuePriorYear
Total Revenue Current Year	95974993	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	266650	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	297375	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33428600	SalariesEtcPriorYear
Salaries Etc Current Year	32112286	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	55868974	OtherExpensePriorYear
Other Expenses Current Year	63047624	OtherExpensesCurrentYear
Total Expenses Prior Year	89564224	TotalExpensesPriorYear
Total Expenses Current Year	95457285	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5636641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	517708	RevenuesLessExpensesCY
Total Assets BOY	444792606	TotalAssetsBOY
Total Assets EOY	76398015	TotalAssetsEOY
Total Liabilities BOY	26418834	TotalLiabilitiesBOY
Total Liabilities EOY	26477289	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	418373772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	49920726	NetAssetsOrFundBalancesEOY
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	76306144	Expense
Grants	247375	Grants
Revenue	94010844	Revenue
Description	Cook Children's Health Care System is one of the country's leading, vertically integrated pediatric healthcare organizations that represents an award-winning, not-for-profit system of seamless healthcare designed exclusively for children. It is comprised of nine entities - the Medical Center, Physician Network, Home Health Company, Northeast Hospital, Pediatric Surgery Center, Health Plan, Indemnity Company, Health Care System Company and Health Foundation. CONTINUED ON SCHEDULE O	Description
Total Program Service Expense	76306144	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	true	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	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	true	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	130	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	484	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	25	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 (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KIMBERLY D AARON MD
TRUSTEE	1.0	X	0	386877	23349
R JEFFREY ALEXANDER
TRUSTEE-SECRETARY/TREASURER	2.0	X	0	0	0	X
G THOMAS BOSWELL
TRUSTEE	1.0	X	0	0	0
MICHAEL J DEITCHMAN MD
TRUSTEE	1.0	X	0	276938	11026
JAMES R DUNAWAY JR
TRUSTEE-CHAIRMAN	2.0	X	0	0	0	X
RICHARD F GARVEY
TRUSTEE	1.0	X	0	0	0
RAFAEL G GARZA
TRUSTEE-SECRETARY/TREASURER	2.0	X	0	0	0	X
JAMES F HERD SR MD
TRUSTEE	1.0	X	0	0	0
NANCY KAY HOWARD
TRUSTEE	1.0	X	0	0	0
HOWARD M KELFER MD
TRUSTEE-VICE CHAIRMAN	2.0	X	0	518629	34075	X
JEFFREY B KING
TRUSTEE	1.0	X	0	0	0
G MALCOLM LOUDEN
TRUSTEE	1.0	X	0	0	0
FRANK MCGEHEE MD
TRUSTEE	1.0	X	0	582973	30848
JAMES P MILLER MD
TRUSTEE	1.0	X	0	901864	31511
MICHAEL R PAVELL
TRUSTEE	1.0	X	0	0	0
JOSEPH C PENSHORN
TRUSTEE	1.0	X	0	0	0
PETER L PHILPOT
TRUSTEE	1.0	X	0	0	0
JASON V TERK MD
TRUSTEE	1.0	X	0	328221	29011
PAUL S THORNTON MD
TRUSTEE	1.0	X	0	432639	35949
GARY G WALSH
TRUSTEE-CHAIRMAN	2.0	X	0	0	0	X
JAMES E WEBB
TRUSTEE	1.0	X	0	0	0
M SUZANNE WHITWORTH MD
TRUSTEE	1.0	X	0	147956	11045
KEVIN D WYLIE DO
TRUSTEE	1.0	X	0	224015	30834
GRETCHEN EAMES MD
TRUSTEE	1.0	X	0	296710	12156
ANGEL W HERNANDEZ-MULERO MD
TRUSTEE	1.0	X	0	512850	35949
MARSHA A HILCHER
TRUSTEE	1.0	X	0	0	0
CHRISTOPHER M HUCKABEE
TRUSTEE	1.0	X	0	0	0
SAMUEL E KLEINMAN MD
TRUSTEE	1.0	X	0	618411	28743
DONALD K MURPHEY MD
TRUSTEE	1.0	X	0	297404	32461
DEBORAH A SCHUTTE MD
TRUSTEE	1.0	X	0	454764	27149
LINDA S CHAPPELL
SR. VP-QUALITY MGMT	40.0		262992	0	27372	X
JAMES C CUNNINGHAM MD
CHIEF MEDICAL OFFICER	40.0		518783	0	14533	X
RICHARD P GOODE
CFO	10.0		138846	416539	30985	X
TIMOTHY M HANNERS
SR. VP-CORP & COMMUNITY AFFAIR	40.0		249271		9441	X
BILLY R KENNEDY
SR. VP-AFFILIATE VENTURES	40.0		428276	0	27315	X
DAVID F LANCASTER
VP, INTERNAL AUDIT & COMPLIANC	40.0		203677	0	28746	X
CARA MARTZ
SECRETARY	36.0		95216	0	7326	X
JOHN W MCNEY
SR. VP-GENERAL COUNSEL	40.0		415439	0	36244	X
RICK W MERRILL
PRESIDENT & CEO	10.0		307892	923675	156115	X
GEORGE B MONTAGUE
VP, REAL ESTATE	36.0		278703	0	26894	X
FRANK J ROSSI
SR. VP-HUMAN RESOURCES	40.0		416525	0	31497	X
LARRY L TUBB
SR. VP-PLANNING	40.0		313084	0	25724	X
TRACY T WALLER
SR. VP-CIO, INTERIM	40.0		323879	0	17563	X
CORY RHOADES
VP-FINANCE, CHIEF ACCTG OFFCR	40.0		181121	0	22676	X
THERESA ZAK MEADOWS
SR. VP-CIO	40.0		116646	0	13693	X
HARRY I SHUMAN
CHIEF MEDICAL INFO OFFICER	40.0		219340	0	14378	X
COLEMAN D SKINNER
VP-REVENUE CYCLE	40.0		156807	0	23200	X
ERIC H HUBLI
CHIEF SYSTEM EFFECTIVENESS OFF	40.0		452582	0	24115		X
GREGORY K JIMERSON
AVP, REVENUE MANAGEMENT	40.0		210375	0	19981		X
JAMES D MARSHALL
MEDICAL DIRECTOR	40.0		538838	0	29246		X
JOANN M SANDERS MD
PATIENT SAFETY OFFICER	40.0		346541	0	30701		X
JOSEPH GALLAGHER
ASSOCIATE GENERAL COUNSEL	40.0		220122	0	20974		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6394955	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7320465	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1012825	TotalOtherCompensation
Number Individuals GT100 K	75	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
DELOITTE CONSULTING LLP
CONSULTING	2691719
UNITED MARKETING COMMUNICATIONS INC
MARKETING	1763164
AETNA INC
ADMIN SERVICES	1534801
BEACON PARTNERS INC
CONSULTING	775903
SHARED TECHNOLOGIES
REPAIR & MAINTENANCE	602289

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Related Organizations	1187524	RelatedOrganizations
All Other Contributions	451651	AllOtherContributions
Total Contributions	1639175	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED SERVICES	900099	79628517	79628517
HUMAN RESOURCES	900099	4874947	4874947
RENT	900099	2447252	2447252
COMMUNITY HEALTH OUTREACH	900099	1178859	1178859
ANSWERING SVC	900099	631627	631627

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	578906	TotalRevenueColumn
Related Or Exempt Function Income	578906	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	89340108	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	320474	TotalRevenueColumn
Exclusion	$320,474	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)
Other	4500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4500	TotalRevenueColumn
Exclusion	$4,500	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
REBATES	900099	3543771	3543771
CONCIERGE	900099	584147	584147
LEGAL	900099	515618	515618

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27200	TotalRevenueColumn
Related Or Exempt Function Income	27200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4670736	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	95974993	TotalRevenueColumn
Related Or Exempt Function Income	94010844	RelatedOrExemptFunctionIncome
Exclusion	$324,974	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	247375	Total
Program Services	247375	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	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	5613981	Total
Program Services	565719	ProgramServices
Management And General	5048262	ManagementAndGeneral

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	21306521	Total
Program Services	17554418	ProgramServices
Management And General	3752103	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	5191784	Total
Program Services	3836530	ProgramServices
Management And General	1355254	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	679471	Total
Program Services	341858	ProgramServices
Management And General	337613	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	311378	Total
Program Services	67063	ProgramServices
Management And General	244315	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	131000	Total
Program Services	131000	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	4143990	Total
Program Services	3177853	ProgramServices
Management And General	966137	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3233919	Total
Program Services	231460	ProgramServices
Management And General	3002459	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1138654	Total
Program Services	713426	ProgramServices
Management And General	425228	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32992778	Total
Program Services	32992778	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4709084	Total
Program Services	4709084	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	797913	Total
Program Services	601610	ProgramServices
Management And General	196303	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	210752	Total
Program Services	177093	ProgramServices
Management And General	33659	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	171893	Total
Program Services	2580	ProgramServices
Management And General	169313	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5326544	Total
Program Services	5326544	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	809152	Total
Program Services	809152	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MINOR EQUIPMENT	2379576	2361356	18220
PHYSICIAN REMUNERATIONS	3236350	343127	2893223
DUES & SUBSCRIPTIONS	926709	367313	559396
RECRUITMENT	922382	828864	93518
MAINTENANCE & REPAIR	370519	370519	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	555560	Total
Program Services	499422	ProgramServices
Management And General	56138	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	95457285	Total
Program Services	76306144	ProgramServices
Management And General	19151141	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3514286	BOY
EOY	11730031	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	599682	BOY
EOY	409874	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2500121	BOY
EOY	13823896	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13444	BOY
EOY	14199	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	248651	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	59861528	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13246929	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40097098	BOY
EOY	46614599	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	385289538	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12770037	BOY
EOY	3548365	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	444792606	BOY
EOY	76398015	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26132089	BOY
EOY	26115833	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	286745	BOY
EOY	361456	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26418834	BOY
EOY	26477289	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	418373772	BOY
EOY	49920726	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418373772	BOY
EOY	49920726	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	444792606	BOY
EOY	76398015	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	517708	ReconcilationRevenueExpenses
Reconcilation Other Changes	-368970754	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	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	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	131000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	131000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	95326285	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	95457285	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	109914	CurrentYearMinus3
Current Year Minus2	311106	CurrentYearMinus2
Current Year Minus1	221049	CurrentYearMinus1
Current Year	131000	CurrentYear
Total	773069	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

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	15601328	OtherCostOrOtherBasis
Depreciation	4921673	Depreciation
Book Value	10679655	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2240638	OtherCostOrOtherBasis
Depreciation	1590172	Depreciation
Book Value	650466	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26901900	OtherCostOrOtherBasis
Depreciation	6401461	Depreciation
Book Value	20500439	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	502823	OtherCostOrOtherBasis
Depreciation	333623	Depreciation
Book Value	169200	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46614599	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	95974993	TotalRevenue
Total Expenses	95457285	TotalExpenses
Excess Or Deficit For Year	517708	ExcessOrDeficitForYear
Other	-$481,215	OtherAmount
Total Adjustments	-481215	TotalAdjustments
Excess Or Deficit Per FS	36493	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	97092960	TotRevenueEtcAuditedFinclStmt
Other Revenues	1917967	OtherRevenues
Revenue Not Rptd F990	1917967	RevenueNotRptdF990
Revenue Subtotal	95174993	RevenueSubtotal
Other Revenues Not Included	800000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	800000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	95974993	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	97051967	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1594682	OtherExpensesIncluded
Expenses Not Rptd F990	1594682	ExpensesNotRptdF990
Expenses Subtotal	95457285	ExpensesSubtotal
Total Expenses Per Form990	95457285	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D, PART XII, LINE 2D	OTHER CHANGE	MANAGEMENT FEE REDUCTION $1,599,182 CCIC PREMIUM $318,785 ---------- $1,917,967
SCHEDULE D, PART XIII, LINE 2D	OTHER CHANGE	MANAGEMENT FEE REDUCTION $1,599,182 GAIN ON ASSET DISPOSITION (4,500) --------- $1,594,682
UNCERTAIN TAX POSITIONS UNDER FIN 48	SCHEDULE D, PART X, LINE 2	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 XI, LINE 8	OTHER CHANGES TO NET ASSETS	CONTRIBUTION FROM HF RECORDED TO NET ASSETS (800,000) PREMIUM CREDIT 318,785 ---------- TOTAL (481,215)
SCHEDULE D, PART XII, LINE 4B	OTHER AMOUNT INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1	CONTRIBUTION FROM CCHF $800,000

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	5862412	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	5862412	SubtotalAmountSpent
Total Amount Spent	5862412	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 (13 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
3131 SANGUINET ST	FORT WORTH	TX	76107	752659610	501(C)(3)	45150	SPONSORSHIP
MARCH OF DIMES
6815 MANHATTAN BLVD 102 FORT WORTH	FORT WORTH	TX	76120	131846366	501(C)(3)	25000	SPONSORSHIP
GOODWILL INDUSTRIES OF FORT WORTH
PO BOX 1408	FORT WORTH	TX	76101	750868393	501(C)(3)	8000	SPONSORSHIP
MAKE A WISH FOUNDATION OF TX
6655 DESEO	IRVING	TX	75039	751889666	501(C)(3)	10000	SPONSORSHIP
EPILEPSY FOUNDATION OF TEXAS
3629 WOSLEY DR	FORT WORTH	TX	76133	520856660	501(C)(3)	11400	SPONSORSHIP
WESTLAKE ACADEMY FOUNDATION
2600 OTTINGER RD	WESTLAKE	TX	76262	200033926	501(C)(3)	10000	SPONSORSHIP
AMERICAN CANCER SOCIETY
2433 RIDGEPOINT DRIVE	AUSTIN	TX	78754	741185665	501(C)(3)	12500	SPONSORSHIP
CJ WILSON CHILDREN'S CHARITIES
100 BALLPARK WAY STE 212	ARLINGTON	TX	76011	271301635	501(C)(3)	12000	SPONSORSHIP
DFW HOSPITAL COUNCIL
250 DECKER DR	IRVING	TX	75062	237004426	501(C)(3)	5500	SPONSORSHIP
FORT WORTH OBGYN SOCIETY
1325 PENNSYLVANIA AVE SUITE 600	FORT WORTH	TX	76101	752345400	501(C)(3)	6500	EDUCATIONAL GRANT
HOPE WALK FOUNDATION
21515 RIDGETOP CIRCLE SUITE 260	STERLING	VA	20165	273719584	501(C)(3)	10000	SPONSORSHIP
SOUTHLAKE CHAMBER OF COMMERCE
PO BOX 92611	SOUTHLAKE	TX	76092	751919765	501(C)(3)	10000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS FOR INDIVIDUALS	TypeOfGrant
Number Of Recipients	10	NumberOfRecipients
Amount Of Cash Grant	50000	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 A MINIMUM OF ONE YEAR OF FULL TIME SERVICE 2)BE A FULL TIME STUDENT SEEKING THEIR FIRST DEGREE IN A BACCALAUREATE PROGRAM & 3)PURSUE A DEGREE APPLICABLE TO THE HEALTHCARE WORKFORCE. THE SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE SCHOLARSHIP COMMITTEE. EVALUATION OF ALL APPLICANTS WILL FOCUS ON ACADEMIC ACHIEVEMENT AND ALIGNMENT WITH COOK CHILDREN'S VALUES. 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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KIMBERLY D AARON MD
0	276537	0	108630	0	1710	0	15313	0	8036	0	410226	0	0
MICHAEL J DEITCHMAN MD
0	275578	0	0	0	1360	0	0	0	11026	0	287964	0	0
HOWARD M KELFER MD
0	514165	0	0	0	4464	0	18375	0	15700	0	552704	0	0
FRANK MCGEHEE MD
0	572961	0	2000	0	8012	0	18375	0	12473	0	613821	0	0
JAMES P MILLER MD
0	884122	0	0	0	17742	0	18375	0	13136	0	933375	0	0
JASON V TERK MD
0	326781	0	0	0	1440	0	18375	0	10636	0	357232	0	0
PAUL S THORNTON MD
0	424215	0	6388	0	2036	0	15313	0	20636	0	468588	0	0
M SUZANNE WHITWORTH MD
0	146512	0	200	0	1244	0	9303	0	1742	0	159001	0	0
KEVIN D WYLIE DO
0	184767	0	38453	0	795	0	15970	0	14864	0	254849	0	0
LINDA S CHAPPELL
181861	0	56148	0	24983	0	18375	0	8997	0	290364	0	0	0
JAMES C CUNNINGHAM MD
399999	0	102971	0	15813	0	0	0	14533	0	533316	0	0	0
RICHARD P GOODE
87080	261238	27683	83048	24083	72253	3298	9895	4448	13344	146592	439778	0	0
TIMOTHY M HANNERS
188369		54804		6098		4900		4541		258712		0
BILLY R KENNEDY
261094	0	99751	0	67431	0	9800	0	17515	0	455591	0	0	0
DAVID F LANCASTER
153577	0	38626	0	11474	0	15575	0	13171	0	232423	0	0	0
JOHN W MCNEY
254505	0	89544	0	71390	0	18375	0	17869	0	451683	0	0	0
RICK W MERRILL
166779	500340	94912	284735	46201	138600	35450	106350	3579	10736	346921	1040761	33000	99000
GEORGE B MONTAGUE
202686	0	57069	0	18948	0	15313	0	11581	0	305597	0	0	0
FRANK J ROSSI
255819	0	85620	0	75086	0	18375	0	13122	0	448022	0	0	0
LARRY L TUBB
197880	0	64836	0	50368	0	18375	0	7349	0	338808	0	0	0
TRACY T WALLER
123113	0	53040	0	147726	0	7876	0	9687	0	341442	0	0	0
CORY RHOADES
169553	0	10000	0	1568	0	7239	0	15437	0	203797	0	0	0
ERIC H HUBLI
419072	0	15000	0	18510	0	9800	0	14315	0	476697	0	0	0
GREGORY K JIMERSON
167244	0	41402	0	1729	0	8527	0	11454	0	230356	0	0	0
JAMES D MARSHALL
456417	0	80411	0	2010	0	15313	0	13933	0	568084	0	0	0
JOANN M SANDERS MD
283921	0	59286	0	3334	0	18375	0	12326	0	377242	0	0	0
JOSEPH GALLAGHER
165470	0	49808	0	4844	0	10151	0	10823	0	241096	0	0	0
GRETCHEN EAMES MD
0	295000	0	0	0	1710	0	12156	0	0	0	308866	0	0
ANGEL W HERNANDEZ-MULERO MD
0	495632	0	0	0	17218	0	15313	0	20636	0	548799	0	0
SAMUEL E KLEINMAN MD
0	616269	0	0	0	2142	0	15313	0	13430	0	647154	0	0
DONALD K MURPHEY MD
0	275504	0	20000	0	1900	0	18375	0	14086	0	329865	0	0
DEBORAH A SCHUTTE MD
0	453054	0	0	0	1710	0	15313	0	11836	0	481913	0	0
HARRY I SHUMAN
219340	0	0	0	0	0	8512	0	5866	0	233718	0	0	0
COLEMAN D SKINNER
136417	0	18904	0	1486	0	8655	0	14545	0	180007	0	0	0

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 2010.
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 AFOREMENTIONED COMPANIES. AS A RESULT, THEIR SALARIES ARE ALLOCATED PRO-RATA, BASED ON THE AMOUNT OF TIME THEY SPEND WITH EACH COMPANY.
SEVERENCE PAYMENTS RECEIVED FROM ORGANIZATION	SCHEDULE J PART I LINE 4A	TRACY T. WALLER RECEIVED A SEVERANCE PAYMENT OF $131,258 DURING CALENDAR YEAR 2010.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	SEAN WYLIE	NameOfInterestedPerson
Relationship With Organization	SEE PART V	RelationshipWithOrganization
Amount Of Grant	5000	AmountOfGrant
Type Of Assistance	SCHOLARSHIP	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JP MORGAN	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	169612	AmountOfTransaction
Description Of Transaction	INVESTMENT MGMT FEES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GRANT OR ASSISTANCE BENEFITING INTERESTED PERSONS	SCHEDULE L, PART III	SEAN WYLIE IS THE SON OF KEVIN D. WYLIE, A BOARD MEMBER.
RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	SCHEDULE L, PART IV	JEFFREY B. KING, BOARD MEMBER, IS A MANAGING DIRECTOR FOR JP MORGAN.

Schedule N IRS990ScheduleN

Field	Value	IRS element (for citing)
Liquidation Table		LiquidationTable

Disposition Table DispositionTable

Field	Value	IRS element (for citing)
Description Of Asset	CASH	DescriptionOfAsset
Date Of Distribution	2011-09-30	DateOfDistribution
FMV Of Asset	369289538	FMVOfAsset
Method Of FMV Determination	BOOK VALUE	MethodOfFMVDetermination
EIN	752051649	EIN
Name Person	WI COOK FOUNDATION	NamePerson

Address US AddressUS

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)
IRC Section	501(C)(3)	IRCSection

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2
Employee Of Successor2	false	EmployeeOfSuccessor2
Owner Of Successor2	false	OwnerOfSuccessor2
Receive Compensation2	false	ReceiveCompensation2

Form990 Schedule N Part III Form990ScheduleNPartIII

Field	Value	IRS element (for citing)
Identifier	SALE, EXCHANGE, DISPOSITION, OR OTHER TRANSFER OF MORE THAN 25% ASSETS	Identifier
Return Reference	SCHEDULE N, PART II	ReturnReference
Explanation	THE ORGANIZATION HAS COMPLETED SCHEDULE N, PART II FOR TRANSFERS OF MORE THAN 25% OF THE ORGANIZATION"S ASSETS. THE ORGANIZATION HAS TRANSFERRED ASSETS TO THE SYSTEM'S RELATED FOUNDATION FOR THE EFFICIENT MANAGEMENT OF THE INVESTMENT PORTFOLIO FOR THE AFFILIATED HEALTH CARE SYSTEM.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (44 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE ACTIVITY CONTINUED	FORM 990 PART III QUESTION 4A	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 more than half the state. With a population of over 6.7 million, the Dallas-Fort Worth-Arlington metro area is the nation's fastest growing region and in 2011, Tarrant County alone added over 21,000 people. Economic development projections indicate that by 2020, the population of Fort Worth will increase by 800,000 over 2005 levels. In fact, "All roads lead to Cook Children's," as its community extends outside Texas to the rest of the United States, beyond borders, and across the seas. Patients and their families often travel great distances when making Cook Children's their destination for the best possible pediatric care. Many of their stories are published in Cook Children's annual report. 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 4,468 employees commit to keep every day--to improve the health of every child in its region through the prevention and treatment of illness, disease, and injury. Cook Children's is a promise-driven organization and lives up to that pledge by combining the art of caring with strong, 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 reinvestment of hundreds of millions of dollars in community benefits. Cultivating and maintaining a pediatric care system based on this promise is at the core of all Cook Children's long and short-term business strategies. As such, rating agencies have cited Cook Children's market dominance in Tarrant County because of its successful expansion efforts, robust growth in revenue and liquidity, and stellar operating margins. The commitment and expertise of the system's trustees, physicians, and Cook Children's staff combined with its vast resources enable this institution to be recognized as sustainable and among the best for positive clinical outcomes. This is evidenced by its double-A bond rating and the growing and impressive list of awards and acknowledgments the system receives every year. Cook Children's records approximately one million patient encounters each year through its hospitals, specialty clinics, neighborhood clinics, physician offices, outpatient settings, and home care business.
SOLE MEMBER	FORM 990 PART VI, QUESTION 6	W.I. COOK FOUNDATION, INC., 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 W.I. COOK 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 Care System 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 corporation; c. Approve any merger, acquisition, liquidation, winding up, termination or consolidation of the corporation; d. Approve the persons who are to be elected by the corporation to fill any vacancies on the board of trustees; e. Approve the sale, gift or other disposition of all or substantially all of the property of the corporation; f. Approve the creation of, or investment in, any subsidiary entity; and g. Approve the removal of a member of the board of trustees.
REVIEW OF THE FORM 990	FORM 990 PART VI, QUESTION 11	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 FORMS ARE PREPARED, THEY ARE REVIEWED BY COMPANY EXECUTIVES AND THEN PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. IN ADDITION, THEY ARE PRESENTED TO THE BOARD AUDIT COMMITTEE FOR REVIEW. SUBSEQUENT TO AUDIT COMMITTEE REVIEW, THE FORMS ARE 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 COMMITTEE APPROVES COMPENSATION ARRANGEMENTS IN ADVANCE, RELYING UPON COMPARABLE MARKET DATA RELATING TO COMPENSATION, WHICH IS PROVIDED BY MERCER & ASSOCIATES (EXECUTIVE COMPENSATION) AND SULLIVAN COTTER (PHYSICIAN COMPENSATION), BOTH INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS, AND REQUIRES THE COMPENSATION CONSULTANTS TO UPDATE MARKET DATA PERIODICALLY, USUALLY EVERY TWO YEARS, WITH INTERIM REVIEWS BEING CONDUCTED AS NEEDED. WITH REGARD TO PHYSICIAN COMPENSATION, THE 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 CONFILCT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE AND AVAILABLE TO ALL EMPLOYEES 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 SENDS OUT A FORM 990 QUESTIONNAIRE/CONFLICT OF INTEREST DISCLOSURE STATEMENT TO OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. 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 ARE PROVIDED TO THE 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 ENTITIES OF THE 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. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR OVERSIGHT OF THE COMPLIANCE DEPARTMENT OF COOK CHILDREN'S HEALTH CARE SYSTEM. ANY CORRECTIVE ACTION RELATED TO CONFLICTS OF INTEREST WOULD BE REPORTED TO THE AUDIT COMMITTEE FOR REVIEW, APPROVAL, AND MODIFICATION, AS NECESSARY.
OTHER CHANGE	PART XI, LINE 5	TRANSFER TO CCHF (369,289,538) RETROSPECTIVE PREMIUM CREDIT 318,785 ------------- TOTAL (368,970,753)
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-SECRETARY/TREASURER 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:MICHAEL J. DEITCHMAN, MD TITLE:TRUSTEE HOURS:42
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES R. DUNAWAY, JR. TITLE:TRUSTEE-CHAIRMAN HOURS:5
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:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES F. HERD, SR, MD TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NANCY KAY HOWARD TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HOWARD M. KELFER, MD TITLE:TRUSTEE-VICE CHAIRMAN HOURS:41
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JEFFREY B. KING TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:G. MALCOLM LOUDEN TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:FRANK MCGEHEE, MD TITLE:TRUSTEE HOURS:41
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:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PETER L. PHILPOT TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JASON V. TERK, MD TITLE:TRUSTEE HOURS:41
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PAUL S. THORNTON, MD TITLE:TRUSTEE HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GARY G. WALSH TITLE:TRUSTEE-CHAIRMAN HOURS:2
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:44
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KEVIN D. WYLIE, DO TITLE:TRUSTEE HOURS:42
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GRETCHEN EAMES, MD TITLE:TRUSTEE HOURS:41
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:SAMUEL E. KLEINMAN, MD TITLE:TRUSTEE HOURS:40
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: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:30
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
COOK CHILDREN'S HEALTH PLAN
801 SEVENTH AVE	FORT WORTH	TX	76104	760585240	INSURANCE	TX	501(C)(3)	11C	NA
COOK CHILDREN'S PHYSICIAN NETWORK
801 SEVENTH AVE	FORT WORTH	TX	76104	752485366	PHYSICIAN SVC	TX	501(C)(3)	3	NA
WI COOK FOUNDATION
801 SEVENTH AVE	FORT WORTH	TX	76104	752051649	FUNDRAISING	TX	501(C)(3)	11D	NA
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVE	FORT WORTH	TX	76104	752051646	HOSPITAL	TX	501(C)(3)	3	NA
COOK CHILDREN'S HOME HEALTH
801 SEVENTH AVE	FORT WORTH	TX	76104	752896983	HEALTHCARE	TX	501(C)(3)	11C	NA

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
COOK CHILDREN'S HEALTH FOUNDATION
C	1187524
COOK CHILDREN'S HEALTH FOUNDATION
P	1170470
COOK CHILDREN'S HOME HEALTH
A	180552
COOK CHILDREN'S HOME HEALTH
P	3544927
COOK CHILDREN'S HEALTH PLAN
A	207612
COOK CHILDREN'S HEALTH PLAN
P	3144770
COOK CHILDREN'S MEDICAL CENTER
B	943663
COOK CHILDREN'S MEDICAL CENTER
P	123427979
COOK CHILDREN'S PHYSICIAN NETWORK
A	1470288
COOK CHILDREN'S PHYSICIAN NETWORK
B	486694
COOK CHILDREN'S PHYSICIAN NETWORK
O	3258045
COOK CHILDREN'S PHYSICIAN NETWORK
P	15138534