2013-08-14T12:02:14-05:00 2012-09-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2011-10-01 752051649 WI COOK FOUNDATION INC % CORY RHOADES WICO 6828854000 801 SEVENTH AVENUE FORT WORTH TX 76104 CORY RHOADES 2013-08-15 true M Paige Gerich 7134994600 2011 2016-02-25 16:41:14Z RICK W MERRILL 801 SEVENTH AVE FORT WORTH TX 76104 319724265 false X WWW.COOKCHILDRENS.ORG X 1985 TX 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. 31 29 36 104 4758 3282 16092820 16324114 0 0 29952148 44186450 -356273 0 45688695 60510564 5811873 51487969 0 0 3826475 4274478 51372 14680 4096651 1104293 1293316 10794013 57070443 34894682 3440121 744952888 861568111 2199967 2270587 742752921 859297524 X 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. false false 52466860 51487969 COOK CHILDREN'S HEALTH FOUNDATION WAS FOUNDED TO HELP DRIVE THE PHILANTHROPIC CULTURE OF COOK CHILDREN'S HEALTH CARE SYSTEM AND SUPPORT ITS PROMISE TO IMPROVE THE WELL-BEING OF EVERY CHILD IN ITS REGION. THROUGH FUNDRAISING AND OUTREACH EFFORTS, THE FOUNDATION IS DEDICATED TO MAINTAINING CLINICAL EXCELLENCE, ENHANCING PATIENT AND FAMILY-CENTERED CARE, FOSTERING LEADING-EDGE RESEARCH, AND SUPPORTING COOK CHILDREN'S EXPANSION OF SERVICES AND GROWTH INITIATIVES. CONTINUE ON SCHEDULE O. 52466860 true true false false false false false false false true true false false false true false false true false false true false false false false false false true false true false false false false false true false true true false false false false true true true false false true 34 0 true 36 true false false false false false false false false false false false X 31 29 true false false false false false false true true false false true true true true true true true true false X CORY RHOADES 6828854480 801 SEVENTH AVENUE FORT WORTH TX 76104 X R JEFFREY ALEXANDER 1.0 X KEELY APPLETON 1.0 X ROBIN W ARENA 1.0 X G THOMAS BOSWELL 1.0 X JULIA DAVIDSON 1.0 X JAMES R DUNAWAY JR 1.0 X RANDY EISENMAN 1.0 X DAVID G FISCHER 1.0 X RUSSELL L FLEISHER 1.0 X RICHARD F GARVEY 2.0 X X RAFAEL G GARZA 2.0 X X JOY ANN HAVRAN 1.0 X NANCY KAY HOWARD 2.0 X X MASON D KING 1.0 X NICK KYPREOS 1.0 X GEORGE F LEBUS 1.0 X G MALCOLM LOUDEN 1.0 X DAN E LOWRANCE 1.0 X TRACY MCGEHEE 1.0 X SKYLAR P MERRIFIELD 1.0 X WILLIAM E ROSENTHAL 1.0 X LINDA MORRIS ELSEY 1.0 X BRIAN NEWBY 1.0 X MICHAEL R PAVELL 1.0 X JOSEPH C PENSHORN 1.0 X WIN RYAN 1.0 X VICKIE V STEVENS 1.0 X GARY G WALSH 1.0 X JAMES E WEBB 1.0 X GEORGE M YOUNG JR 1.0 X BRIAN D BARNARD 1.0 X CLARABELE DODSON 1.0 X MARTIN H ENGLANDER 1.0 X JOHN M RICHARDSON MD 1.0 X TODD N RITTERBUSCH 1.0 X PETER L PHILPOTT 1.0 X ROBERT K FEATHER 40.0 X 422061 32713 RICHARD P GOODE 2.0 X 32948 626005 30910 CARA MARTZ 1.0 X 102876 7894 RICK W MERRILL 8.0 X 254180 1016718 166518 GEORGE B MONTAGUE 2.0 X 293408 27079 PATRICK B O'CONNOR 40.0 X 226442 16562 GRANT HARRIS 40.0 X 143503 21332 LESLEY ATKINSON 40.0 X 147559 16746 JENNIFER JOHNSON 40.0 X 161792 13256 TIMOTHY PLOCICA 40.0 X 149515 11485 GARY M COLE 0.0 X 110689 1609 1648689 2039007 346104 8 true true false 0 16324114 556631 16324114 0 7015359 4758 7010601 0 0 296384792 259213701 37171091 37171091 37171091 0 0 0 0 60510564 4758 44181692 51487969 51487969 0 0 0 1479118 295966 445141 738011 0 2069643 407832 1661811 0 725717 150866 574851 0 54859 54859 870 870 0 0 14680 14680 0 460151 1484 458667 344029 344029 103897 4298 99599 0 0 48907 48907 86891 63974 22917 0 7482 550 6932 0 0 12250 12250 0 DUES & SUBSCRIPTIONS 40530 2296 38234 FOOD 26927 643 26284 FEES & FINANCE 17743 17743 AWARDS & RECOGNITION 85302 85302 3478 2075 1403 57070443 52466860 506932 4096651 0 0 115891414 102214295 12965128 6443131 0 0 0 0 0 0 0 0 0 0 0 0 1669861 116483 1565628 1553378 607008346 744608145 0 0 0 0 0 0 7522372 6749162 744952888 861568111 1083366 1080718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1116601 1189869 2199967 2270587 X 649204710 798573903 51417020 15334360 42131191 45389261 742752921 859297524 744952888 861568111 X 3440121 113104482 X false true true X false X 20700614 21951839 18346540 16092820 16324114 93415927 20700614 21951839 18346540 16092820 16324114 93415927 12283426 81132501 3207356 2050476 2012950 5579085 7015359 19865226 3874231 3874231 117155384 3874231 0.69252 0.66760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82538362 -256157 8800000 547640 90534565 80357260 18935 2595270 433103 82538362 70947601 3803664 5976642 370647 80357260 65867824 7205558 -1698302 427479 70947601 0.55000 0.43000 0.02000 false false 0 1502080 1502080 17562 8430 9132 150219 108053 42166 0 1553378 0 GIFT ANNUITIES 669688 FUNDS HELD FOR AFFILIATES 520181 1189869 60510564 57070443 3440121 38423709 37301056 75724765 79164886 83826850 38423709 38423709 45403141 15107423 15107423 60510564 4661964 4661964 52408479 52408479 57070443 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D PART V QUESTION 4 COOK CHILDREN'S HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. UNDER COOK CHILDREN'S POLICIES, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE AN AMOUNT THAT IS EQUAL TO A RETURN HURDLE DEFINED AS THE SPENDING RATE, INFLATION RATE AND THE MANAGEMENT COST OF THE ENDOWMENT ON AN ANNUAL BASIS WHILE ASSUMING A PRUDENT LEVEL OF INVESTMENT RISK. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. TO SATISFY ITS LONG-TERM RATE OF RETURN OBJECTIVES, COOK CHILDREN'S RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CURRENT YIELD (INVESTMENT INCOME SUCH AS DIVIDENDS AND INTEREST) AND CAPITAL APPRECIATION (BOTH REALIZED AND UNREALIZED). COOK CHILDREN'S TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACED A GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. COOK CHILDREN'S HAS A POLICY (THE SPENDING POLICY) OF APPROPRIATING FOR EXPENDITURE EACH YEAR 5% OF THE FOUNDATION'S INVESTMENTS AVERAGE FAIR VALUE OVER THE PRIOR 5 YEARS ENDED JUNE 30 PRECEDING THE YEAR IN WHICH EXPENDITURE IS PLANNED. IN ESTABLISHING THIS POLICY, COOK CHILDREN'S CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, COOK CHILDREN'S EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT THE RETURN HURDLE. THIS IS CONSISTENT WITH COOK CHILDREN'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. SCHEDULE D, PART XI, LINE 8 OTHER CHANGE CONTRIBUTIONS RECORDED TO NET ASSETS ($14,178,763) DONATIONS RECORDED FROM NET ASSETS $51,479,819 --------------- $37,301,056 SCHEDULE D, PART XII, LINE 4B OTHER CHANGE CONTRIBUTIONS RECORDED TO NET ASSETS $14,178,763 RECLASSIFICATION OF INVESTMENT DEPT EXPENSES $ 928,660 -------------- $15,107,423 SCHEDULE D, PART XIII, LINE 4B OTHER CHANGE RECLASSIFICATION OF INVESTMENT DEPT EXPENSES $ 928,660 DONATIONS FROM NET ASSETS $ 51,479,819 --------------- $ 52,408,479 Central America and the Caribbean Program Services INVESTMENTS 217712076 Europe (Including Iceland and Greenland) Program Services INVESTMENTS 61741608 East Asia and the Pacific Program Services INVESTMENTS 4444998 Sub-Saharan Africa Program Services INVESTMENTS 6503876 290402558 290402558 true false true false true false true COOK CHILDREN'S MEDICAL CENTER 801 SEVENTH AVENUE FORT WORTH TX 76104 752051646 501(c)(3) 50778304 FINANCIAL ASSISTANCE COOK CHILDREN'S PHYSICIAN NETWORK 801 SEVENTH AVENUE FORT WORTH TX 76104 752485366 501(c)(3) 141820 FINANCIAL ASSISTANCE COOK CHILDREN'S HEALTH CARE SYSTEM 801 SEVENTH AVENUE FORT WORTH TX 76104 752705881 501(c)(3) 559050 FINANCIAL ASSISTANCE 3 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I PART I QUESTION 2 FUNDS ARE PLACED IN THE APPROPRIATE DESIGNATED ACCOUNTS WITH NOTIFICATION FROM DEVELOPMENT STAFF TO THE AUTHORIZED SIGNER. AUTHORIZED SIGNERS AND OTHER APPROPRIATE INDIVIDUALS ARE NOTIFIED OF ANY RESTRICTIONS ON THE FUNDS. DEVELOPMENT STAFF FOLLOW UP WITH AUTHORIZED SIGNERS TO OBTAIN INFORMATION ON THE USE OF FUNDS AND THE IMPACT MADE TO THE PROGRAM. IMPACT REPORTS ARE THEN PREPARED BY DEVELOPMENT STAFF AND SENT TO THE DONOR ON AN ANNUAL BASIS OR AS REQUIRED BY THE DONOR AGREEMENT. X X X X X X true true false false false false false false false GARY M COLE 10765 0 99924 1161 448 112298 ROBERT K FEATHER 245900 102941 73220 18375 14338 454774 RICHARD P GOODE 19285 366391 8058 153110 5605 106504 766 14547 780 14817 34494 655369 RICK W MERRILL 138908 555630 84500 337999 30772 123089 37750 113250 3880 11638 295810 1141606 84480 179520 GEORGE B MONTAGUE 206653 67135 19620 15313 11766 320487 PATRICK B O'CONNOR 176096 48821 1525 9115 7447 243004 LESLEY ATKINSON 127060 18673 1826 5265 11481 164305 JENNIFER JOHNSON 129325 28861 3606 10986 2270 175048 TIMOTHY PLOCICA 129212 18726 1577 0 11485 161000 GRANT HARRIS 122963 13803 6737 6015 15317 164835 PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J PART I LINE 4B RICK W. MERRILL PARTICIPATES, BUT RECEIVED $0 PAYMENT DURING CALENDAR YEAR 2011. ALLOCATION OF CEO AND CFO SALARIES SCHEDULE J PART II COOK CHILDREN'S HEALTH CARE SYSTEM IS COMPRISED OF 9 COMPANIES, INCLUDING A MEDICAL CENTER, PHYSICIAN NETWORK, HEALTH PLAN, HOME HEALTH COMPANY, INDEMNITY COMPANY, HEALTH FOUNDATION, NORTHEAST HOSPITAL, PEDIATRIC SURGERY CENTER, AND HEALTH CARE SYSTEM COMPANY. THE CEO AND CFO ARE RESPONSIBLE FOR THE OVERSIGHT OF ALL FOREMENTIONED COMPANIES. AS A RESULT, THEIR SALARIES ARE ALLOCATED PRO-RATA, BASED ON THE AMOUNT OF TIME THEY SPEND WITH EACH COMPANY. SEVERANCE PAYMENT RECEIVED FROM THE ORGANIZATION SCHEDULE J PART I QUESTION 4A GARY M. COLE RECEIVED A SEVERANCE PAYMENT OF $82,104 DURING CALENDAR YEAR 2011. LUTHER KING CAPITAL MANAGEMENT SEE PART V 321947 INVESTMENT MGMT FEES false LUTHER KING CAPITAL MANAGEMENT SEE PART V 321947 INVESTMENT MGMT FEES false JP MORGAN CHASE SEE PART V 283955 INVT MGMT/OPERATING ACCT FEES false RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION PART IV GARY G. WALSH, BOARD MEMBER, IS A PRINCIPAL AND SHAREHOLDER FOR LUTHER KING CAPITAL MANAGEMENT. MASON D. KING, BOARD MEMEBER, IS A VICE PRESIDENT FOR LUTHER KING CAPITAL MANAGEMENT. TODD RITTERBUSCH, BOARD MEMBER, IS TARRANT COUNTY CHAIRMAN AND CEO FOR JP MORGAN CHASE. X 13 556631 AVG HIGH/LOW FOR DAY false true true THIRD PARTY USED TO SELL NONCASH CONTRIBUTIONS QUESTION 32B STOCK CONTRIBUTIONS ARE SOLD BY OUR INVESTMENT MANAGER UPON RECEIPT. REVIEW PROCESS FOR FORM 990 FORM 990 PART VI QUESTION 11B The organization engages an outside accounting firm to assist in the preparation of the Form 990 and related filings. All information provided to the outside accounting firm is gathered by key company employees and executives. Once the Form 990 is prepared, it is reviewed by company Finance, Legal and Compliance staff and then provided to the Board of Trustees for review. In addition, it is presented to the Cook Children's Health Care System Audit Committee for review. Subsequent to Audit Committee review, the Form 990 is filed with the Internal Revenue Service and made available to the public for review. CONFLICT OF INTEREST FORM 990 PART VI QUESTION 12C Every year the Legal Department of the Cook Children's Health Care System ("System") sends out a Form 990 Questionnaire/Conflict of Interest Disclosure Statement to officers, directors, trustees and key employees of all System companies. The responses are reviewed by the Legal, Finance, and Compliance Departments. Follow up and/or corrective action is taken as needed with respect to responses that indicate the existence of actual or potential conflicts of interest. The responses to the questionnaires and follow-up information are provided to the System Audit Committee for review and follow-up. Further, the Audit Committee of Cook Children's Health Care System is responsible for monitoring the implementation and enforcement of the Conflict of Interest Policy in force for all affiliated companies of the Cook Children's Health Care System. The Audit Committee is also responsible for oversight of the Compliance Department of Cook Children's Health Care System. The Compliance Department maintains a hot-line to receive reports of inappropriate activities including activities that might constitute a conflict of interest. Internal Audit and Compliance also conduct random audits of corporate activities such as expense reimbursements and accounts payable to determine if any inappropriate payments are being made to individuals, some of which could be evidence of a conflict of interest. Any corrective action related to conflicts of interest would be reported to the Audit Committee for review, approval, and modification, as necessary. REVIEW & APPROVAL OF COMPENSATION FORM 990 PART VI, QUESTION 15A & 15B Cook Children's Health Care System has established a Compensation Committee with oversight of executive and physician compensation. The Compensation Committee approves compensation arrangements in advance, which includes a review and approval by independent persons, using comparable market data relating to compensation, which is provided by Sullivan Cotter and Associates, Inc., an independent, nationally recognized compensation consultant. The Compensation Committee documents the basis for its determinations following contemporaneous substantiation of the Compensation Committee's deliberation and decision. The Compensation Committee requires the compensation consultant to update market data periodically, usually every two years, with interim reviews being conducted as needed. With regard to physician compensation, the Compensation Committee also retains the law firm of McDermott, Will & Emery of Chicago, Illinois, to issue a reasonableness opinion covering the physician compensation plan for Cook Children's Physician Network. PROCESS OF MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990 PART VI, QUESTION 19 The organization does not make its governing documents or conflict of interest policy available to the public, except to the extent they are on file with the Secretary of State of Texas. The conflict of interest policy is posted on the organization's internal website and available to all employees and board members of Cook Children's Health Care System entities. Consolidated financial statements are reported electronically for all Cook Children's Health Care System entities via the Electronic Municipal Market Access ("EMMA") web site. OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE FAMILY/BUSINESS RELATIONSHIPS FORM 990 PART VI QUESTION 2 MASON D. KING AND GARY G. WALSH HAVE A BUSINESS RELATIONSHIP. MASON D. KING AND GARY G. WALSH ARE EMPLOYEES OF LUTHER KING CAPITAL MANAGEMENT, WHICH PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE FOUNDATION PURSUANT TO THE FIRM'S STANDARD FEE SCHEDULE. WIN RYAN AND GEORGE M. YOUNG HAVE A BUSINESS RELATIONSHIP. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNRESTRICTED NET ASSETS: TRANSFERS BETWEEN AFFILIATES $ 70,204,306 NET UNREALIZED GAINS ON INVESTMENTS 38,423,709 TEMPORARILY RESTRICTED NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN LEAD TRUST 37,913 NET ASSETS RELEASED FROM RESTRICTIONS (152,160) INVESTMENT INCOME & UNREALIZED GAIN(LOSSES) 1,076,488 PERMANENTLY RESTRICTED NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 640,751 INVESTMENT INCOME & UNREALIZED GAIN(LOSSES) 2,873,475 ------------- TOTAL $113,104,482 PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A In 2012, Cook Children's Health Foundation raised $16.3 million dollars in support of program development, clinical research and the recent expansion of Cook Children's Medical Center. The Fulfilling Our Promise capital campaign, which began in 2008 and ended October 2012, raised more than $88 million for expansion. In July 2009, Cook Children's broke ground on what would soon become the largest expansion in our history. In September 2011, the new north tower and single room Neonatal Intensive Care Unit opened. The Dodson Specialty Clinics building opened the following March and just two months later in May, the new Child Life Zone. As part of the fundraising efforts for the Fulfilling Our Promise capital campaign, Cook Children's employees funded the interactive, inpatient TV system, GetWellNetwork and the new indoor playground through our Employees Care program. Employee giving which totaled more than $1.2 million, funded these projects and also consisted of general gifts to help fund our most recent expansion. Through Employees Care, Cook Children's employees are given an opportunity to directly show the community that when employees join together, big things happen. At Cook Children's, children are helping other children ever day. Whether it's collecting art supplies for our Creative Artist in Residence Programme, spending their summers as Junior Volunteers at the medical center or decorating cards for patients, each of these young philanthropists is making a difference. When Haley Whatley was just 6 years old, she knew that something as small as a stuffed animal could comfort and soothe patients at Cook Children's. She wanted to bring a feeling of love and support during what could be a difficult time for them. Haley, with the help of her family and friends she called her "Bunny Ambassadors," organized what would be the first of 13 annual Bunny and Bear drives. Each spring she collected more stuffed animals than the last, donating every furry friend to Cook Children's, to be distributed to patients who had to stay overnight at the medical center. Cook Children's is fortunate to have the support of Jewel Charity. In 1953, two industrious Fort Worth women realized that Cook Children's required additional resources to provide the high levels of uncompensated care required by the region's neediest children. Working in tandem with the Cook Children's Health Foundation, Jewel Charity, a 501(c)(3) non-profit, has grown to more than 400 members governed by a board of directors. Since its inception, Jewel Charity has provided Cook Children's with more than $58 million dollars from special events fundraising. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:R. JEFFREY ALEXANDER TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBIN W. ARENA TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:G. THOMAS BOSWELL TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES R. DUNAWAY, JR. TITLE:TRUSTEE HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID G. FISCHER TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD F. GARVEY TITLE:TRUSTEE-VICE CHAIRMAN HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RAFAEL G. GARZA TITLE:TRUSTEE- SECRETARY/ TREASURER HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY KAY HOWARD TITLE:TRUSTEE- CHAIRMAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE F. LEBUS TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:G. MALCOLM LOUDEN TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM E. ROSENTHAL TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL R. PAVELL TITLE:TRUSTEE HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH C. PENSHORN TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VICKIE V. STEVENS TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GARY G. WALSH TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES E. WEBB TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN D. BARNARD TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARTIN H. ENGLANDER TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN M. RICHARDSON, MD TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER L. PHILPOTT TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD P. GOODE TITLE:CFO HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CARA MARTZ TITLE:SECRETARY HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICK W. MERRILL TITLE:PRESIDENT, CEO HOURS:32 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE B. MONTAGUE TITLE:VP-REAL ESTATE HOURS:38 COOK CHILDREN'S HEALTH PLAN 801 SEVENTH AVE FORT WORTH TX 76104 760585240 INSURANCE TX 501(C)(3) 11C CCHCS true COOK CHILDREN'S HEALTH CARE SYSTEM 801 SEVENTH AVE FORT WORTH TX 76104 752705881 HEALTHCARE TX 501(C)(3) 11C CCHF true COOK CHILDREN'S PHYSICIAN NETWORK 801 SEVENTH AVE FORT WORTH TX 76104 752485366 PHYSICIAN SVC TX 501(C)(3) 3 CCHCS true COOK CHILDREN'S MEDICAL CENTER 801 SEVENTH AVE FORT WORTH TX 76104 752051646 HOSPITAL TX 501(C)(3) 3 CCHCS true COOK CHILDREN'S HOME HEALTH 801 SEVENTH AVE FORT WORTH TX 76104 752896983 HEALTHCARE TX 501(C)(3) 11C CCHCS true G E T TRUST 500 W 7TH ST FLOOR 13 FORT WORTH TX 761024700 SPLIT INT TRUST TX NA TRUST 18132 365264 0.80000 L D D TRUST 2200 ROSS AVE FLOOR 10 DALLAS TX 752012787 SPLIT INT TRUST TX NA TRUST 1908 141120 1.00000 M E D TRUST 2200 ROSS AVE FLOOR 10 DALLAS TX 752012787 SPLIT INT TRUST TX NA TRUST 1021 79962 1.00000 W B JR TRUST 270 PARK AVENUE NEW YORK NY 100172014 SPLIT INT TRUST TX NA TRUST 19270 1133225 0.75000 COOK CHILDREN'S HEALTH SERVICES 801 7TH AVENUE FORT WORTH TX 76104 454024843 HEALTH SERVICES TX CCHCS C CORPORATION 0 0 0.00000 false true false false false false false false false false false false false false true false true true COOK CHILDREN'S HEALTH CARE SYSTEM O 1332322 FMV COOK CHILDREN'S HEALTH CARE SYSTEM B 559050 FMV COOK CHILDREN'S PHYSICIAN NETWORK B 141820 FMV COOK CHILDREN'S MEDICAL CENTER B 50778304 FMV COOK CHILDREN'S MEDICAL CENTER Q 9795694 FMV COOK CHILDREN'S MEDICAL CENTER R 80000000 FMV