Civic Intelligence

Cook Children'S Physician Network

990 • Fiscal year 2012 • EIN 75-2485366

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.COOKCHILDRENS.ORG
801 Seventh Avenue76104
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.65x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$35,649,158

Up $1,544,617 (+4.5%) from 2011

Net Assets

Up

$12,568,369

Up $283,409 (+2.3%) from 2011

Liabilities

Up

$23,080,789

Up $1,261,208 (+5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,171,033

Up $16,397,591 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$35,649,158
Liabilities$23,080,789
Net Assets$12,568,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$204,171,033
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$204,462,236
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 992 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.

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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.
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IRS990/Description0Cook Children's Physician Network (CCPN) is the largest pediatric multi-specialty physician group in North Texas. The network includes more than 300 physicians and thousands of other caring employees who provide medical care in 60 locations to more than 30 primary care and subspecialty practices. In 2012, CCPN grew by 20 providers: 14 physicians (five primary care, one primary care locum, two hospitalists and six specialists) and six midlevel providers (two physician assistants and four certified registered nurse anesthetists). Additionally, we offer access to seven specialties via telemedicine: Endocrinology, Genetics, Hematology and Oncology, Infectious Disease, Nephrology, Neurology and Psychiatry. These specialists hosted 875 visits via telemedicine in 2012 - saving many hours of travel for patient families. The network's physicians and specialists have offices in Tarrant, Denton and Hood counties and provide a primary care home in economically disadvantaged neighborhoods and areas where access to pediatric health care is difficult to come by. The physician network has also increased access to pediatric specialty care through outreach clinics in many communities in North, West and Central Texas. Each month, physicians travel to provide services in several areas that are not large enough to support full-time specialty care. The San Angelo Specialty Clinic was relocated to a larger facility which allows more than double the exam room space to accommodate more specialties. Also, Southlake Urgent Care and Pediatric Specialties celebrated one year anniversaries in 2012. In its first year, the clinic had 9,902 total visits, compared to 7,502 projected, which is an average of 200 more monthly visits than anticipated. Patients benefited from a new patient Internet portal in 2012, call mycookchildrens. To date, more than 46,000 patients have registered for the portal, which provides families on-demand access to prior visit summaries, medication lists, vaccine records, lab results and appointment requests.
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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/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0W BRITT NELSON MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
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IRS990/NetAssetsOrFundBalancesEOY012568369
IRS990/NetGainOrLossInvestments/ExclusionAmount04456
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04456
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0752694
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096091
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0365
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0980
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices05077075
IRS990/Occupancy/Total05912873
IRS990/OfficeExpenses/ManagementAndGeneral0260047
IRS990/OfficeExpenses/ProgramServices011528446
IRS990/OfficeExpenses/Total011788493
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IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/EOY0360097
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01854848
IRS990/OtherEmployeeBenefits/ProgramServices017569334
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IRS990/OtherExpensePriorYear041801348
IRS990/OtherExpensesCurrentYear043518770
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1PHYSICIAN EXPENSES
IRS990/OtherExpenses/Description2COLLECTION EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE TRIAGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0-19179
IRS990/OtherExpenses/ManagementAndGeneral12709
IRS990/OtherExpenses/ManagementAndGeneral210200368
IRS990/OtherExpenses/ProgramServices05367830
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IRS990/OtherExpenses/ProgramServices2-7060
IRS990/OtherExpenses/ProgramServices3348462
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IRS990/OtherExpenses/Total11225215
IRS990/OtherExpenses/Total210193308
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IRS990/OtherRevenueMisc/BusinessCode0561439
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0GROUP PURCH SALES
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,649,158
Liabilities
$23,080,789
Net assets
$12,568,369
Revenue
-
Expenses
$204,171,033
Net income
-
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