Civic Intelligence

Cook Children'S Physician Network

990 • Fiscal year 2013 • EIN 75-2485366

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.COOKCHILDRENS.ORG
801 Seventh AvenueSuite76104
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.61x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$40,276,365

Up $4,627,207 (+13%) from 2012

Net Assets

Up

$15,869,623

Up $3,301,254 (+26%) from 2012

Liabilities

Up

$24,406,742

Up $1,325,953 (+5.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$213,656,255

Up $9,485,222 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$40,276,365
Liabilities$24,406,742
Net Assets$15,869,623
Open 2013 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

2013

Revenue-
Expenses$213,656,255
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Gross Receipts
$216,957,509
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 988 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/BOY03113666
IRS990/AccountsPayableAccruedExpenses/EOY03831154
IRS990/AccountsReceivable/BOY010817313
IRS990/AccountsReceivable/EOY011898732
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/ManagementAndGeneral0391664
IRS990/Advertising/ProgramServices01288447
IRS990/Advertising/Total01680111
IRS990/AllOtherContributions054555
IRS990/AllOtherExpenses/ManagementAndGeneral0152184
IRS990/AllOtherExpenses/ProgramServices0456363
IRS990/AllOtherExpenses/Total0608547
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09576
IRS990/CashNonInterestBearing/EOY08431
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01559329
IRS990/CompCurrentOfficersDirectors/ProgramServices06425596
IRS990/CompCurrentOfficersDirectors/Total07984925
IRS990/CompDisqualPersons/ProgramServices0137607
IRS990/CompDisqualPersons/Total0137607
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05300
IRS990/ConferencesMeetings/ProgramServices029551
IRS990/ConferencesMeetings/Total034851
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101413 HEIDI COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1162272 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT WORTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode076108
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160693
IRS990/ContractorCompensation/Compensation0197032
IRS990/ContractorCompensation/Compensation1119492
IRS990/ContractorCompensation/DescriptionOfServices0JANITORIAL
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JESSE A CLAUDIA L ROCHA
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SULLIVAN COTTER AND ASSOC
IRS990/ContributionsGrantsCurrentYear046740845
IRS990/ContributionsGrantsPriorYear041651749
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral035268
IRS990/DepreciationDepletion/ProgramServices0527364
IRS990/DepreciationDepletion/Total0562632
IRS990/DescribedIn501C30true
IRS990/Description0Cook Children's Physician Network (CCPN) is the largest pediatric multi-specialty physician group in North Texas. The network includes more than 320 physicians and 160 mid-level providers in addition to thousands of other caring employees. During 2013, CCPN's provider count grew by 36 providers: including 24 physicians (four primary care, three hospitalists and 17 specialists) and 12 midlevel providers (three pediatric nurse practitioners, six physician assistants and three certified registered nurse anesthetists). CCPN provides medical care in 60 locations at more than 30 primary care and subspecialty practices. Additionally, we offer access to nine specialties via telemedicine: Endocrinology, Gastroenterology, Genetics, Hematology and Oncology, Infectious Disease, Nephrology, Neurology, Neuropsychology, and Psychiatry. These specialists hosted 1,351 visits via telemedicine in 2013 (an increase of 49 percent over 2012) offering immediate care and patient education. This helped save 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. Patients continue to benefit from the CCPN on-line patient portal, called mycookchildrens. To date, more than 65,000 patients, or their families, have registered for the portal (representing an increase of 33 percent from 2012), which provides families on-demand access to prior visit summaries, medication lists, vaccine records, lab results and appointment requests.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0192404848
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral056999
IRS990/FeesForServicesLegal/Total056999
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral03497296
IRS990/FeesForServicesManagement/Total03497296
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek041.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek341.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek441.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek542.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek641.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek741.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek841.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek942.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1042.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1242.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1341.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1441.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1736.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1836.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.0
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/NamePerson0FRANK MCGEHEE MD
IRS990/Form990PartVIISectionA/NamePerson1JAMES P MILLER MD
IRS990/Form990PartVIISectionA/NamePerson2DEBORAH SCHUTTE MD
IRS990/Form990PartVIISectionA/NamePerson3JASON V TERK MD
IRS990/Form990PartVIISectionA/NamePerson4JAMES C WHEELER MD
IRS990/Form990PartVIISectionA/NamePerson5KEVIN D WYLIE DO
IRS990/Form990PartVIISectionA/NamePerson6BARRY BZOSTEK MD
IRS990/Form990PartVIISectionA/NamePerson7MARK MAZADE MD
IRS990/Form990PartVIISectionA/NamePerson8AUDREY ROGERS MD
IRS990/Form990PartVIISectionA/NamePerson9SANDRA ARCA MD
IRS990/Form990PartVIISectionA/NamePerson10LINDA M THOMPSON MD
IRS990/Form990PartVIISectionA/NamePerson11TODD WOLF MD
IRS990/Form990PartVIISectionA/NamePerson12VANESSA CHARETTE MD
IRS990/Form990PartVIISectionA/NamePerson13BRYAN STEINMANN MD
IRS990/Form990PartVIISectionA/NamePerson14DEBORAH VERT DO
IRS990/Form990PartVIISectionA/NamePerson15RYAN CHAMPLIN
IRS990/Form990PartVIISectionA/NamePerson16JANELL MASON-BRISCOE
IRS990/Form990PartVIISectionA/NamePerson17RICHARD P GOODE
IRS990/Form990PartVIISectionA/NamePerson18RICK W MERRILL
IRS990/Form990PartVIISectionA/NamePerson19W BRITT NELSON MD
IRS990/Form990PartVIISectionA/NamePerson20ROBERT GOODWILL
IRS990/Form990PartVIISectionA/NamePerson21VINCENT TAM MD
IRS990/Form990PartVIISectionA/NamePerson22CHAD HAMNER MD
IRS990/Form990PartVIISectionA/NamePerson23JOSE L IGLESIAS MD
IRS990/Form990PartVIISectionA/NamePerson24KYRIACOS PANAYIDES MD
IRS990/Form990PartVIISectionA/NamePerson25SAMI HADEED 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/OtherCompensation014474
IRS990/Form990PartVIISectionA/OtherCompensation114574
IRS990/Form990PartVIISectionA/OtherCompensation231299
IRS990/Form990PartVIISectionA/OtherCompensation330824
IRS990/Form990PartVIISectionA/OtherCompensation442597
IRS990/Form990PartVIISectionA/OtherCompensation536374
IRS990/Form990PartVIISectionA/OtherCompensation67641
IRS990/Form990PartVIISectionA/OtherCompensation712958
IRS990/Form990PartVIISectionA/OtherCompensation89995
IRS990/Form990PartVIISectionA/OtherCompensation932398
IRS990/Form990PartVIISectionA/OtherCompensation1017403
IRS990/Form990PartVIISectionA/OtherCompensation1132397
IRS990/Form990PartVIISectionA/OtherCompensation1216983
IRS990/Form990PartVIISectionA/OtherCompensation1329847
IRS990/Form990PartVIISectionA/OtherCompensation1424519
IRS990/Form990PartVIISectionA/OtherCompensation1535706
IRS990/Form990PartVIISectionA/OtherCompensation1613549
IRS990/Form990PartVIISectionA/OtherCompensation1732851
IRS990/Form990PartVIISectionA/OtherCompensation1886679
IRS990/Form990PartVIISectionA/OtherCompensation1934417
IRS990/Form990PartVIISectionA/OtherCompensation2032424
IRS990/Form990PartVIISectionA/OtherCompensation2129074
IRS990/Form990PartVIISectionA/OtherCompensation2221965
IRS990/Form990PartVIISectionA/OtherCompensation2315324
IRS990/Form990PartVIISectionA/OtherCompensation2433524
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0846441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1925597
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2502488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3402868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4608957
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5254465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6262078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7250953
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8251688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9208107
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10322465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11423881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12260557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13250011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14280016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15472863
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16308866
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1794771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18225799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19764049
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization201715955
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21781753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22828518
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23851642
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24776355
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0766781
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11826920
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE-VICE CHRMN, SPLTY CARE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE-VICE CHAIRMN, PRIM CAR
IRS990/Form990PartVIISectionA/Title10TRUSTEE-SECRETARY
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE-TREASURER
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15VP, OPERATIONS
IRS990/Form990PartVIISectionA/Title16ASST VP, PRIM CARE & SPLTY SVC
IRS990/Form990PartVIISectionA/Title17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20VP, OPNS PRIM CARE & SPLTY SVC
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
IRS990/Form990PartVIISectionA/Title22PHYSICIAN
IRS990/Form990PartVIISectionA/Title23PHYSICIAN
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other04000
IRS990/Gaming0false
IRS990/GovernmentGrants0179338
IRS990/Grants01000
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01000
IRS990/GrantsToDomesticOrgs/Total01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04000
IRS990/GrossReceipts0216957509
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral0-431080
IRS990/InformationTechnology/ProgramServices012252407
IRS990/InformationTechnology/Total011821327
IRS990/Insurance/ManagementAndGeneral01641
IRS990/Insurance/ProgramServices01566559
IRS990/Insurance/Total01568200
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices03723
IRS990/Interest/Total03723
IRS990/InventoriesForSaleOrUse/BOY01072746
IRS990/InventoriesForSaleOrUse/EOY01137648
IRS990/InvestmentIncomeCurrentYear04000
IRS990/InvestmentIncomePriorYear04456
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec05169790
IRS990/LandBuildingsEquipmentBasis07764088
IRS990/LandBuildingsEquipmentBasisNet/BOY02034709
IRS990/LandBuildingsEquipmentBasisNet/EOY02594298
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
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/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0W BRITT NELSON MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY012568369
IRS990/NetAssetsOrFundBalancesEOY015869623
IRS990/NetGainOrLossInvestments/ExclusionAmount04000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096083
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0401
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0999
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0315726
IRS990/Occupancy/ProgramServices05080672
IRS990/Occupancy/Total05396398
IRS990/OfficeExpenses/ManagementAndGeneral029089
IRS990/OfficeExpenses/ProgramServices030287
IRS990/OfficeExpenses/Total059376
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0360097
IRS990/OtherAssetsTotal/EOY092465
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01416081
IRS990/OtherEmployeeBenefits/ProgramServices019709284
IRS990/OtherEmployeeBenefits/Total021125365
IRS990/OtherExpensePriorYear043518770
IRS990/OtherExpensesCurrentYear042363251
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE EXPENSE
IRS990/OtherExpenses/Description2COLLECTION EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE TRIAGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral09762
IRS990/OtherExpenses/ManagementAndGeneral110079518
IRS990/OtherExpenses/ManagementAndGeneral20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,276,365
Liabilities
$24,406,742
Net assets
$15,869,623
Revenue
-
Expenses
$213,656,255
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