Civic Intelligence

Cook Children'S Physician Network

990 • Fiscal year 2010 • EIN 75-2485366

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

801 Seventh Avenue76104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.59x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $29,725,077Liabilities 2010: $17,562,758Net Assets 2010: $12,162,3192010Assets 2011: $34,104,541Liabilities 2011: $21,819,581Net Assets 2011: $12,284,9602011Assets 2012: $35,649,158Liabilities 2012: $23,080,789Net Assets 2012: $12,568,3692012Assets 2013: $40,276,365Liabilities 2013: $24,406,742Net Assets 2013: $15,869,6232013Assets 2014: $40,529,114Liabilities 2014: $32,033,467Net Assets 2014: $8,495,6472014Assets 2015: $35,891,473Liabilities 2015: $27,217,684Net Assets 2015: $8,673,7892015Assets 2016: $39,056,687Liabilities 2016: $30,648,785Net Assets 2016: $8,407,9022016Assets 2017: $38,912,134Liabilities 2017: $35,355,609Net Assets 2017: $3,556,5252017Assets 2018: $35,932,793Liabilities 2018: $33,136,695Net Assets 2018: $2,796,0982018Assets 2019: $28,765,297Liabilities 2019: $34,931,799Net Assets 2019: -$6,166,5022019Assets 2020: $51,062,651Liabilities 2020: $61,109,141Net Assets 2020: -$10,046,4902020Assets 2021: $64,106,288Liabilities 2021: $83,079,917Net Assets 2021: -$18,973,6292021Assets 2022: $71,436,982Liabilities 2022: $96,905,113Net Assets 2022: -$25,468,1312022Assets 2023: $122,294,316Liabilities 2023: $166,331,572Net Assets 2023: -$44,037,2562023Assets 2024: $139,362,970Liabilities 2024: $200,837,949Net Assets 2024: -$61,474,9792024

Highlighted filing

2010

Assets$29,725,077
Liabilities$17,562,758
Net Assets$12,162,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $181,349,8682010Expenses 2011: $187,773,4422011Expenses 2012: $204,171,0332012Expenses 2013: $213,656,2552013Revenue 2014: $230,406,303Expenses 2014: $230,780,280Net Income 2014: -$373,9772014Revenue 2015: $250,443,868Expenses 2015: $250,265,726Net Income 2015: $178,1422015Revenue 2016: $282,819,055Expenses 2016: $283,084,942Net Income 2016: -$265,8872016Revenue 2017: $298,317,265Expenses 2017: $303,168,642Net Income 2017: -$4,851,3772017Revenue 2018: $316,278,734Expenses 2018: $317,039,161Net Income 2018: -$760,4272018Revenue 2019: $336,407,477Expenses 2019: $345,508,743Net Income 2019: -$9,101,2662019Revenue 2020: $358,666,178Expenses 2020: $362,546,166Net Income 2020: -$3,879,9882020Revenue 2021: $377,747,766Expenses 2021: $386,674,905Net Income 2021: -$8,927,1392021Revenue 2022: $425,619,452Expenses 2022: $432,113,954Net Income 2022: -$6,494,5022022Revenue 2023: $473,771,923Expenses 2023: $492,341,048Net Income 2023: -$18,569,1252023Revenue 2024: $521,618,736Expenses 2024: $539,056,459Net Income 2024: -$17,437,7232024

Highlighted filing

2010

Revenue-
Expenses$181,349,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Gross Receipts
$182,130,464
Mission and Program Overview

Mission

Knowing that every child's life is sacred, our promise is to improve the health of every child in our region through the prevention and treatment of illness, disease, and injury.

Filing and Contact Details

Filer

EIN
75-2485366
Raw XML AppendixShowing 400 of 1,076 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02979247
IRS990/AccountsPayableAccruedExpenses/EOY02891332
IRS990/AccountsReceivable/BOY09878375
IRS990/AccountsReceivable/EOY08010373
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0KNOWING 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/AddressLine10801 SEVENTH AVE
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076104
IRS990/Advertising/ManagementAndGeneral076438
IRS990/Advertising/ProgramServices070327
IRS990/Advertising/Total0146765
IRS990/AllOtherContributions061164
IRS990/AllOtherExpenses/ManagementAndGeneral0209046
IRS990/AllOtherExpenses/ProgramServices0660587
IRS990/AllOtherExpenses/Total0869633
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09141
IRS990/CashNonInterestBearing/EOY010011
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01267719
IRS990/CompCurrentOfficersDirectors/ProgramServices06330323
IRS990/CompCurrentOfficersDirectors/Total07598042
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral013231
IRS990/ConferencesMeetings/ProgramServices0124056
IRS990/ConferencesMeetings/Total0137287
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation0648325
IRS990/ContractorCompensation/Compensation1410707
IRS990/ContractorCompensation/Compensation2107266
IRS990/ContractorCompensation/DescriptionOfServices0ANESTH BILLING SVCS
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICIAN CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2LAB SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ABEO MED
IRS990/ContractorCompensation/NameOfContractor/NamePerson1STONEBRIDGE HEALTHCARE CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson2RICHARD'S LABORATORIES
IRS990/ContributionsGrantsCurrentYear036923232
IRS990/ContributionsGrantsPriorYear040678045
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral074658
IRS990/DepreciationDepletion/ProgramServices0381859
IRS990/DepreciationDepletion/Total0456517
IRS990/DescribedIn501C30true
IRS990/Description0COOK 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0163413557
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral050806
IRS990/FeesForServicesLegal/ProgramServices01995
IRS990/FeesForServicesLegal/Total052801
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01360809
IRS990/FeesForServicesOther/ProgramServices01486944
IRS990/FeesForServicesOther/Total02847753
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0KIMBERLY D AARON MD
IRS990/Form990PartVIISectionA/NamePerson1NANCY N DAMBRO MD
IRS990/Form990PartVIISectionA/NamePerson2CLIVE G DANIELS MD
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL J DEITCHMAN MD
IRS990/Form990PartVIISectionA/NamePerson4HOWARD M KELFER MD
IRS990/Form990PartVIISectionA/NamePerson5M PILAR LEVY MD
IRS990/Form990PartVIISectionA/NamePerson6FRANK MCGEHEE MD
IRS990/Form990PartVIISectionA/NamePerson7JAMES P MILLER MD
IRS990/Form990PartVIISectionA/NamePerson8TOM T ROGERS JR MD
IRS990/Form990PartVIISectionA/NamePerson9DEBORAH SCHUTTE MD
IRS990/Form990PartVIISectionA/NamePerson10VANITA SHORI MD
IRS990/Form990PartVIISectionA/NamePerson11JASON V TERK MD
IRS990/Form990PartVIISectionA/NamePerson12JAMES C WHEELER MD
IRS990/Form990PartVIISectionA/NamePerson13M SUZANNE WHITWORTH MD
IRS990/Form990PartVIISectionA/NamePerson14KEVIN D WYLIE DO
IRS990/Form990PartVIISectionA/NamePerson15RYAN CHAMPLIN
IRS990/Form990PartVIISectionA/NamePerson16JANELL MASON-BRISCOE
IRS990/Form990PartVIISectionA/NamePerson17THEODORE MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson18W BRITT NELSON MD
IRS990/Form990PartVIISectionA/NamePerson19MITCHELL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson20RICHARD P GOODE
IRS990/Form990PartVIISectionA/NamePerson21RICK W MERRILL
IRS990/Form990PartVIISectionA/NamePerson22ELDAD EREZ
IRS990/Form990PartVIISectionA/NamePerson23DAVID H GOFF MD
IRS990/Form990PartVIISectionA/NamePerson24NICHOLAS A OGUNMOLA MD
IRS990/Form990PartVIISectionA/NamePerson25LYNNE M REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson26VINCENT TAM MD
IRS990/Form990PartVIISectionA/NamePerson27SAMUEL L LANEY MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation021623
IRS990/Form990PartVIISectionA/OtherCompensation124331
IRS990/Form990PartVIISectionA/OtherCompensation220544
IRS990/Form990PartVIISectionA/OtherCompensation327663
IRS990/Form990PartVIISectionA/OtherCompensation435224
IRS990/Form990PartVIISectionA/OtherCompensation59613
IRS990/Form990PartVIISectionA/OtherCompensation630479
IRS990/Form990PartVIISectionA/OtherCompensation731059
IRS990/Form990PartVIISectionA/OtherCompensation88226
IRS990/Form990PartVIISectionA/OtherCompensation926662
IRS990/Form990PartVIISectionA/OtherCompensation1015455
IRS990/Form990PartVIISectionA/OtherCompensation1126062
IRS990/Form990PartVIISectionA/OtherCompensation1238459
IRS990/Form990PartVIISectionA/OtherCompensation1312375
IRS990/Form990PartVIISectionA/OtherCompensation1428116
IRS990/Form990PartVIISectionA/OtherCompensation1530588
IRS990/Form990PartVIISectionA/OtherCompensation165779
IRS990/Form990PartVIISectionA/OtherCompensation1729645
IRS990/Form990PartVIISectionA/OtherCompensation1832960
IRS990/Form990PartVIISectionA/OtherCompensation1910646
IRS990/Form990PartVIISectionA/OtherCompensation2028609
IRS990/Form990PartVIISectionA/OtherCompensation21155959
IRS990/Form990PartVIISectionA/OtherCompensation2225997
IRS990/Form990PartVIISectionA/OtherCompensation2325346
IRS990/Form990PartVIISectionA/OtherCompensation2421159
IRS990/Form990PartVIISectionA/OtherCompensation2521025
IRS990/Form990PartVIISectionA/OtherCompensation2630147
IRS990/Form990PartVIISectionA/OtherCompensation2727251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0348645
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1328416
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2475786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3293157
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4578124
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5238374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6511323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71124777
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8105626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9527554
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10438999
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11263801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12446244
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13200767
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14206538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15344128
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17203250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18401187
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19144143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2048167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21122420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22842034
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23734720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24741377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25714384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization261253766
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27429799
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1683050
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20389715
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21990485
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0TRUSTEE-VC/SPECIALTY CARE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE-TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE-VC/PRIMARY CARE
IRS990/Form990PartVIISectionA/Title4TRUSTEE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE-SECRETARY
IRS990/Form990PartVIISectionA/Title15VP, OPERATIONS
IRS990/Form990PartVIISectionA/Title16VP, SPECIALTY SERVICES
IRS990/Form990PartVIISectionA/Title17VP, FINANCE
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19ASSISTANT VP
IRS990/Form990PartVIISectionA/Title20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title22PHYSICIAN
IRS990/Form990PartVIISectionA/Title23PHYSICIAN
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990PartVIISectionA/Title26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title27FORMER PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-842
IRS990/Gaming0false
IRS990/GovernmentGrants0281339
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0182130464
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral023453
IRS990/Insurance/ProgramServices02222839
IRS990/Insurance/Total02246292
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0623106
IRS990/InventoriesForSaleOrUse/EOY0848725
IRS990/InvestmentIncomeCurrentYear0-842
IRS990/InvestmentIncomePriorYear0-1154
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02870018
IRS990/LandBuildingsEquipmentBasis04117872
IRS990/LandBuildingsEquipmentBasisNet/BOY01205670
IRS990/LandBuildingsEquipmentBasisNet/EOY01247854
IRS990/LessCostOthBasisSalesExpenses/Other0842
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0KNOWING 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0W BRITT NELSON MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY011382567
IRS990/NetAssetsOrFundBalancesEOY012162319
IRS990/NetGainOrLossInvestments/ExclusionAmount0-842
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-842
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0794082
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096065
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0318
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0981
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0625138
IRS990/Occupancy/ProgramServices04511829
IRS990/Occupancy/Total05136967
IRS990/OfficeExpenses/ManagementAndGeneral0508430
IRS990/OfficeExpenses/ProgramServices010758577
IRS990/OfficeExpenses/Total011267007
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY045855
IRS990/OtherAssetsTotal/EOY087500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01223045
IRS990/OtherEmployeeBenefits/ProgramServices014134684
IRS990/OtherEmployeeBenefits/Total015357729
IRS990/OtherExpensePriorYear033774802
IRS990/OtherExpensesCurrentYear041386606
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1PHYSICIAN EXPENSES
IRS990/OtherExpenses/Description2COLLECTION EXPENSE
IRS990/OtherExpenses/Description3MINOR EQUIPMENT
IRS990/OtherExpenses/Description4TELEPHONE TRIAGE
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral13860
IRS990/OtherExpenses/ManagementAndGeneral293412
IRS990/OtherExpenses/ManagementAndGeneral391772
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices07344576
IRS990/OtherExpenses/ProgramServices1989417
IRS990/OtherExpenses/ProgramServices2597579
IRS990/OtherExpenses/ProgramServices3554741
IRS990/OtherExpenses/ProgramServices4423999
IRS990/OtherExpenses/Total07344576
IRS990/OtherExpenses/Total1993277
IRS990/OtherExpenses/Total2690991
IRS990/OtherExpenses/Total3646513
IRS990/OtherExpenses/Total4423999
IRS990/OtherLiabilities/BOY014541164
IRS990/OtherLiabilities/EOY014671426
IRS990/OtherRevenueCurrentYear01195673
IRS990/OtherRevenueMisc/BusinessCode0561439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$139$201$61.5$522$539$17.4
2023Detailed filing. Detailed filing data is available for this year.$122$166$44.0$474$492$18.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$96.9$25.5$426$432$6.49
2021Detailed filing. Detailed filing data is available for this year.$64.1$83.1$19.0$378$387$8.93
2020Detailed filing. Detailed filing data is available for this year.$51.1$61.1$10.0$359$363$3.88
2019Detailed filing. Detailed filing data is available for this year.$28.8$34.9$6.17$336$346$9.10
2018Detailed filing. Detailed filing data is available for this year.$35.9$33.1$2.80$316$317$0.76
2017Detailed filing. Detailed filing data is available for this year.$38.9$35.4$3.56$298$303$4.85
2016Detailed filing. Detailed filing data is available for this year.$39.1$30.6$8.41$283$283$0.27
2015Detailed filing. Detailed filing data is available for this year.$35.9$27.2$8.67$250$250$0.18
2014Detailed filing. Detailed filing data is available for this year.$40.5$32.0$8.50$230$231$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$24.4$15.9$214
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$23.1$12.6$204
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$21.8$12.3$188
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$17.6$12.2$181