Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-2485366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$29,725,077
No earlier filing loaded for comparison.
Net Assets
$12,162,319
No earlier filing loaded for comparison.
Liabilities
$17,562,758
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$181,349,868
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Knowing that every child's life is sacred, our promise is to improve the health of every child in our region through the prevention and treatment of illness, disease, and injury.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2979247 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2891332 |
| IRS990/AccountsReceivable/BOY | 0 | 9878375 |
| IRS990/AccountsReceivable/EOY | 0 | 8010373 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 SEVENTH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 76438 |
| IRS990/Advertising/ProgramServices | 0 | 70327 |
| IRS990/Advertising/Total | 0 | 146765 |
| IRS990/AllOtherContributions | 0 | 61164 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 209046 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 660587 |
| IRS990/AllOtherExpenses/Total | 0 | 869633 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9141 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10011 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1267719 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6330323 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7598042 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13231 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 124056 |
| IRS990/ConferencesMeetings/Total | 0 | 137287 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 648325 |
| IRS990/ContractorCompensation/Compensation | 1 | 410707 |
| IRS990/ContractorCompensation/Compensation | 2 | 107266 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ANESTH BILLING SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ABEO MED |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | STONEBRIDGE HEALTHCARE CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | RICHARD'S LABORATORIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36923232 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40678045 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74658 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 381859 |
| IRS990/DepreciationDepletion/Total | 0 | 456517 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COOK CHILDREN'S PHYSICIAN NETWORK IS THE LARGEST PEDIATRIC MULTI-SPECIALTY PHYSICIAN GROUP IN NORTH TEXAS. THE NETWORK COMPRISES MORE THAN 265 PHYSICIANS WHO PROVIDE MEDICAL CARE IN 55 PRIMARY CARE PEDIATRIC SUBSPECIALTY PRACTICES LOCATED MAINLY IN THE GREATER FORT WORTH METROPOLITAN AREA. CONTINUED ON SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 163413557 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50806 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1995 |
| IRS990/FeesForServicesLegal/Total | 0 | 52801 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1360809 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1486944 |
| IRS990/FeesForServicesOther/Total | 0 | 2847753 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIMBERLY D AARON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY N DAMBRO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLIVE G DANIELS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL J DEITCHMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD M KELFER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | M PILAR LEVY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK MCGEHEE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES P MILLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM T ROGERS JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH SCHUTTE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VANITA SHORI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON V TERK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES C WHEELER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | M SUZANNE WHITWORTH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN D WYLIE DO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RYAN CHAMPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANELL MASON-BRISCOE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THEODORE MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | W BRITT NELSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MITCHELL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RICHARD P GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | RICK W MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ELDAD EREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DAVID H GOFF MD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | NICHOLAS A OGUNMOLA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LYNNE M REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | VINCENT TAM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | SAMUEL L LANEY MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21623 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 24331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27663 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 35224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9613 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 30479 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31059 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15455 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26062 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 38459 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 28116 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 30588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5779 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 29645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 32960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 10646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 28609 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 155959 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 25997 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 25346 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 21159 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 21025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 30147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 27251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 348645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 328416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 475786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 293157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 578124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 238374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 511323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1124777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 105626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 527554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 438999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 263801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 446244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 200767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 206538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 344128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 203250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 401187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 144143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 48167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 122420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 842034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 734720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 741377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 714384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 1253766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 429799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 83050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 389715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 990485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE-VC/SPECIALTY CARE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE-VC/PRIMARY CARE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | VP, OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 16 | VP, SPECIALTY SERVICES |
| IRS990/Form990PartVIISectionA/Title | 17 | VP, FINANCE |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSISTANT VP |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 26 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -842 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 281339 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 182130464 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23453 |
| IRS990/Insurance/ProgramServices | 0 | 2222839 |
| IRS990/Insurance/Total | 0 | 2246292 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 623106 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 848725 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -842 |
| IRS990/InvestmentIncomePriorYear | 0 | -1154 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2870018 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4117872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1205670 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1247854 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 842 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W BRITT NELSON MD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11382567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12162319 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -842 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -842 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 794082 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 318 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 981 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 625138 |
| IRS990/Occupancy/ProgramServices | 0 | 4511829 |
| IRS990/Occupancy/Total | 0 | 5136967 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 508430 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10758577 |
| IRS990/OfficeExpenses/Total | 0 | 11267007 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45855 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1223045 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14134684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15357729 |
| IRS990/OtherExpensePriorYear | 0 | 33774802 |
| IRS990/OtherExpensesCurrentYear | 0 | 41386606 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | PHYSICIAN EXPENSES |
| IRS990/OtherExpenses/Description | 2 | COLLECTION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE TRIAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 93412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 91772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7344576 |
| IRS990/OtherExpenses/ProgramServices | 1 | 989417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 597579 |
| IRS990/OtherExpenses/ProgramServices | 3 | 554741 |
| IRS990/OtherExpenses/ProgramServices | 4 | 423999 |
| IRS990/OtherExpenses/Total | 0 | 7344576 |
| IRS990/OtherExpenses/Total | 1 | 993277 |
| IRS990/OtherExpenses/Total | 2 | 690991 |
| IRS990/OtherExpenses/Total | 3 | 646513 |
| IRS990/OtherExpenses/Total | 4 | 423999 |
| IRS990/OtherLiabilities/BOY | 0 | 14541164 |
| IRS990/OtherLiabilities/EOY | 0 | 14671426 |
| IRS990/OtherRevenueCurrentYear | 0 | 1195673 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561439 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.