COOK CHILDRENS HEALTH CARE SYSTEM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COOK CHILDRENS HEALTH CARE SYSTEM (EIN 75-2705881)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-14
IRS object ID: 202632269349301528
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-14T09:22:33+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS MAZARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 WALNUT STREET SUITE 1700	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752705881	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COOK CHILDREN'S HEALTH CARE SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COOK	BusinessNameControlTxt
Phone	6828854000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK W MERRILL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6828854000	PhoneNum
Signature	2026-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL ENGLE	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum
Preparation	2026-08-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK W MERRILL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$775,919,189	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COOKCHILDRENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	WE STRIVE TO BE AN EXTENSION OF YOUR FAMILY, GROWING WITH YOUR CHILD FROM BABY STEPS TO ADULTHOOD. (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1046	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,599,608	PYContributionsGrantsAmt
CY Contributions Grants	$3,276,021	CYContributionsGrantsAmt
PY Program Service Revenue	$404,535,442	PYProgramServiceRevenueAmt
CY Program Service Revenue	$434,635,217	CYProgramServiceRevenueAmt
PY Investment Income	$41,440,998	PYInvestmentIncomeAmt
CY Investment Income	$73,088,366	CYInvestmentIncomeAmt
PY Other Revenue	$308,682	PYOtherRevenueAmt
CY Other Revenue	$200,003	CYOtherRevenueAmt
PY Total Revenue	$451,884,730	PYTotalRevenueAmt
CY Total Revenue	$511,199,607	CYTotalRevenueAmt
PY Grants And Similar Paid	$884,194	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,013,041	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$112,088,993	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$115,727,667	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$272,808,452	PYOtherExpensesAmt
CY Other Expenses	$289,368,890	CYOtherExpensesAmt
PY Total Expenses	$385,781,639	PYTotalExpensesAmt
CY Total Expenses	$406,109,598	CYTotalExpensesAmt
PY Revenues Less Expenses	$66,103,091	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,090,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,670,408,998	TotalAssetsBOYAmt
Total Assets EOY	$2,004,860,528	TotalAssetsEOYAmt
Total Liabilities BOY	$1,043,463,771	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,508,424,268	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$626,945,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$496,436,260	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$357,541,450	ExpenseAmt
Grant	$1,013,041	GrantAmt
Revenue	$434,835,220	RevenueAmt
Desc	ABOUT COOK CHILDREN'S HEALTH CARE SYSTEM COOK CHILDREN'S CONTINUES TO SERVE AS A BEACON OF HOPE FOR EVERY PATIENT WHO WALKS THROUGH OUR DOORS EACH DAY. GUIDED BY OUR PROMISE TO IMPROVE THE WELL-BEING OF EVERY CHILD IN OUR COMMUNITIES, OUR COMMITMENT TO INSTILL KINDNESS, IMAGINATION AND RESPECT IN OUR CARE IS UNWAVERING. (CONTINUED ON SCHEDULE O)	Desc
Total Program Service Expenses	$357,541,450	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	197	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1046	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORY RHOADES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6828854000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SEVENTH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BELEN M GARREN
TRUSTEE - SECRETARY/TREASURER - END 5/31/25	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH SCHUTTE MD
TRUSTEE - VICE CHAIRMAN	2.0	42.0	Yes (X)	Yes (X)	$0	$641,434	$57,972
MARY CARA MARTZ
SECRETARY	33.0	8.0	Yes (X)	Yes (X)	$193,688	$0	$26,567
PETER L PHILPOTT
TRUSTEE - CHAIRMAN	2.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM E BAILEY
TRUSTEE - SECRETARY/TREASURER	2.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW P LOMBARDI
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
ANTHONY ANANI MD
TRUSTEE	1.0	42.0	Yes (X)		$0	$685,387	$21,154
BRIAN C CRUMLEY
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
BRIAN C NEWBY
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
CHANDRA REYNOLDS MD
TRUSTEE - END 5/31/25	1.0	40.0	Yes (X)		$0	$694,477	$55,546
DAPHNE SHAW MD
TRUSTEE	1.0	42.0	Yes (X)		$0	$310,883	$20,923
HADLEY WOERNER
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
JASON V TERK MD
TRUSTEE	1.0	42.0	Yes (X)		$0	$362,144	$48,487
JERRY R CONATSER
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
JOHN P BOSWELL
TRUSTEE - END 5/31/25	1.0	4.0	Yes (X)		$0	$0	$0
JOHN ROBERTSON
TRUSTEE	1.0	40.0	Yes (X)		$0	$496,981	$19,749
KARA STARNES DO
TRUSTEE	1.0	42.0	Yes (X)		$0	$400,343	$42,086
KARL BIGGS
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
LANE LANIER MD
TRUSTEE	1.0	40.0	Yes (X)		$0	$586,899	$50,299
LAURA BIRD
TRUSTEE - END 5/31/25	1.0	1.0	Yes (X)		$0	$0	$0
MICHAEL R DIKE
TRUSTEE	1.0	5.0	Yes (X)		$0	$0	$0
PEGGY L CASSIDY
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
R RUSSELL MORTON
TRUSTEE - END 5/31/25	1.0	7.0	Yes (X)		$0	$0	$0
RACHEL R WERNER
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
RICHARD W DYESS
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
RICK SORENSON
TRUSTEE - END 5/31/25	1.0	6.0	Yes (X)		$0	$0	$0
ROBERT GILLESPIE MD
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
RYAN B DICKERSON
TRUSTEE	1.0	5.0	Yes (X)		$0	$0	$0
SMITA RANADE MD
TRUSTEE	1.0	40.0	Yes (X)		$0	$360,352	$24,378
B ANTHONY BAGWELL
SVP, CIIO	1.0	40.0		Yes (X)	$0	$1,839,937	$242,623
CORY R RHOADES
CHIEF FINANCIAL OFFICER	40.0	4.0		Yes (X)	$973,129	$0	$160,463
JAMES C CUNNINGHAM MD
EVP, CMO - END 1/3/25	40.0	2.0		Yes (X)	$1,353,775	$0	$912,444
JONATHAN NEDRELOW MD
EVP, CHIEF MEDICAL OFFICER	40.0	2.0		Yes (X)	$739,840	$0	$121,739
JOSEPH M GALLAGHER
SVP, CHIEF LEGAL OFFICER	40.0	3.0		Yes (X)	$1,031,188	$0	$161,529
RICK W MERRILL
PRESIDENT/CEO	12.0	30.0		Yes (X)	$951,088	$2,219,206	$427,841
SPENCER D SEALS
SVP CONSTRUCTION & REAL ESTATE	40.0	4.0		Yes (X)	$473,682	$0	$97,738
STEPHEN W KIMMEL
EVP, SYSTEM FINANCE	10.0	33.0		Yes (X)	$344,735	$1,034,205	$517,619
THERESA Z MEADOWS
SVP, CHIEF INFORMATION OFFICER	40.0	2.0		Yes (X)	$949,722	$0	$64,282
AARON WISHON
VP, CHIEF INFO SECURITY OFFICER	40.0	0			$464,682	$0	$68,998	Yes (X)
ANISH RAY
MEDICAL DIRECTOR	40.0	0			$616,393	$0	$110,505	Yes (X)
ASHLEY ANTIPOLO
CHIEF MEDICAL INFO OFFICER	40.0	0			$544,950	$0	$98,694	Yes (X)
BETH SCHMIDT
VP, HR & OCCUPATIONAL HEALTH	40.0	0			$458,793	$0	$41,670	Yes (X)
CHRISTIAN PEDIGO
SVP, CHIEF STRATEGY, EDUCATION AND COMMUNITY HEALTH OFFICER	40.0	0			$695,672	$0	$128,559	Yes (X)
DAVID LANCASTER
VP, INTERNAL AUDIT	40.0	0			$373,756	$0	$87,675	Yes (X)
ERIC HUBLI
SVP, SURGEON IN CHIEF	40.0	0			$1,005,497	$0	$169,348	Yes (X)
GEORGE MORRIS
VP, CHIEF DATA AND ANALYTICS OFFICER	40.0	0			$383,765	$0	$84,667	Yes (X)
GREGORY JIMERSON
VP, PAYOR RELATIONS	40.0	0			$465,724	$0	$103,184	Yes (X)
JOANN SANDERS
CHIEF QUALITY OFFICER	40.0	0			$884,806	$0	$151,243	Yes (X)
KAREN WARDELL
VP, CHIEF RISK OFFICER	40.0	0			$610,939	$0	$101,247	Yes (X)
KATHY MCLEAN
VP, BRAND & TEAM EXPERIENCE	40.0	0			$409,038	$0	$78,804	Yes (X)
KEITH HOLTZ
CHIEF ADMINISTRATIVE OFFICER	40.0	0			$1,111,291	$0	$560,013	Yes (X)
KENT SMITH
VP COMPLIANCE/AGC (REG/COMPL)	40.0	0			$482,189	$0	$95,926	Yes (X)
MATTHEW CARROLL MD
VP, ASSOC CHIEF QUALITY OFFICER	40.0	0.0			$533,542	$0	$104,763	Yes (X)
MERRIDTH SIMPSON
VP, HR & OCCUPATIONAL HEALTH	40.0	0			$357,687	$0	$33,541	Yes (X)
ROBERT FEATHER
SVP PUBLIC POLICY AND HEALTH SERVICES	40.0	0			$732,929	$0	$249,674	Yes (X)
STEPHEN ECKERT
VP, INFORMATION SYSTEMS/CTO	40.0	0			$482,153	$0	$50,248	Yes (X)
WILLIAM STIGALL
CHIEF RESEARCH OFFICER	40.0	0			$712,565	$0	$54,350	Yes (X)
WINIFRED KING
SVP, CHIEF COMM, EMPLOYEE CONNECTIONS OFFICER	40.0	0			$617,070	$0	$109,744	Yes (X)
ANU PARTAP
DIRECTOR, PHYS HEALTH EQUITY	40.0	0			$334,712	$0	$52,532		Yes (X)
LAURA COPELAND
ASSOCIATE GENERAL COUNSEL	40.0	0			$399,658	$0	$64,289		Yes (X)
LORRAINEA WILLIAMS
VP, QUALITY AND PATIENT SAFETY	40.0	0			$337,872	$0	$82,829		Yes (X)
SUSAN CROWE
AVP, DEPUTY CHIEF INFORMATION SECURITY OFFICER	40.0	0			$362,445	$0	$49,654		Yes (X)
VALERIE WARREN
DIRECTOR, EMPLOYEE RELATIONS	40.0	0			$352,900	$0	$29,889		Yes (X)
NICHOLAS MARKHAM
AVP FACILITIES/CAMPUS SVCS	0.0	40.0			$0	$327,931	$70,363			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,741,875	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,960,179	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,905,848	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	557	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
VAUGHN CONSTRUCTION INC
10355 WESTPARK DR	HOUSTON	TX	77042	CONSTRUCTION SERVICES	$20,296,030
MICROSOFT CO BANK OF AMERICA
1950 N STEMMONS FWY	DALLAS	TX	75207	HARDWARE & SOFTWARE MAINTENANCE	$8,210,961	5010
DELOITTE CONSULTING LLP
PO BOX 844717	DALLAS	TX	75284	CONSULTING SERVICES	$3,980,329
CHOICE SOLUTIONS
7015 COLLEGE BLVD	OVERLAND PARK	KS	66211	HARDWARE/SOFTWARE SERVICES	$3,494,721	STE 300
KORN FERRY
NW 5854	MINNEAPOLIS	MN	55485	RECRUITMENT	$3,490,119	PO BOX 1450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	248	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,866,647	RelatedOrganizationsAmt
Government Grants	$1,409,374	GovernmentGrantsAmt
Total Contributions	$3,276,021	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SERVICES	561000	$384,144,695	$384,144,695
HUMAN RESOURCES	561499	$24,135,355	$24,135,355
RENT	532000	$7,031,322	$7,031,322
COMMUNITY HEALTH OUTREACH	624200	$9,824,685	$9,824,685
REAL ESTATE MANAGEMENT	531310	$2,500	$2,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,496,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,496,660	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$434,635,217	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,060,597	TotalRevenueColumnAmt
Exclusion	$48,060,597	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$289,723,151	SecuritiesAmt
Other	$24,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$264,719,582	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,003,569	SecuritiesAmt
Other	$24,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,027,769	TotalRevenueColumnAmt
Exclusion	$25,027,769	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$200,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,003	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$200,003	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$511,199,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$434,835,220	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,088,366	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$953,041	TotalAmt
Program Services	$953,041	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$21,957,053	TotalAmt
Program Services	$2,063,727	ProgramServicesAmt
Management And General	$19,893,326	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$550,926	TotalAmt
Management And General	$550,926	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,310,552	TotalAmt
Program Services	$61,132,930	ProgramServicesAmt
Management And General	$3,177,622	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,354,951	TotalAmt
Program Services	$3,782,186	ProgramServicesAmt
Management And General	$572,765	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,957,803	TotalAmt
Program Services	$14,884,988	ProgramServicesAmt
Management And General	$4,072,815	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,596,382	TotalAmt
Program Services	$4,550,097	ProgramServicesAmt
Management And General	$1,046,285	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,016,712	TotalAmt
Program Services	$440,968	ProgramServicesAmt
Management And General	$3,575,744	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$654,427	TotalAmt
Program Services	$645,922	ProgramServicesAmt
Management And General	$8,505	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$427,090	TotalAmt
Management And General	$427,090	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,720,424	TotalAmt
Program Services	$16,140,853	ProgramServicesAmt
Management And General	$4,579,571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,027,816	TotalAmt
Program Services	$767,651	ProgramServicesAmt
Management And General	$6,260,165	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,338,375	TotalAmt
Program Services	$4,053,250	ProgramServicesAmt
Management And General	$285,125	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$178,337,626	TotalAmt
Program Services	$178,337,626	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,325,342	TotalAmt
Program Services	$2,038,452	ProgramServicesAmt
Management And General	$286,890	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,784,724	TotalAmt
Program Services	$1,507,614	ProgramServicesAmt
Management And General	$277,110	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$699,612	TotalAmt
Program Services	$615,316	ProgramServicesAmt
Management And General	$84,296	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,689	TotalAmt
Program Services	$14,609	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,478,451	TotalAmt
Program Services	$20,478,451	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,241,661	TotalAmt
Program Services	$6,241,661	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHYSICIAN REMUNERATION	$18,776,086	$16,979,322	$1,796,764
MINOR/COMPUTER EQUIPMENT	$8,429,908	$8,428,758	$1,150
RESIDENTS/RELOCATION/RECRUITMENT	$6,389,396	$6,388,590	$806
FEES & FINANCING	$2,985,712	$2,642,657	$343,055

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,720,839	TotalAmt
Program Services	$4,392,781	ProgramServicesAmt
Management And General	$1,328,058	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$406,109,598	TotalAmt
Program Services	$357,541,450	ProgramServicesAmt
Management And General	$48,568,148	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,623,485	BOYAmt
EOY	$23,824,413	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$800,165,531	BOYAmt
EOY	$1,378,862,729	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,153,741	BOYAmt
EOY	$3,229,185	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,115,367	BOYAmt
EOY	$9,288,887	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,057	BOYAmt
EOY	$9,021	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,158,524	BOYAmt
EOY	$12,021,276	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$460,173,470	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$231,234,518	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$213,879,838	BOYAmt
EOY	$228,938,952	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$190,286,507	BOYAmt
EOY	$77,967,811	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$124,209,973	BOYAmt
EOY	$25,120,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$293,805,975	BOYAmt
EOY	$245,598,254	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,670,408,998	BOYAmt
EOY	$2,004,860,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$932,601,453	BOYAmt
EOY	$1,445,539,990	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$786,549	BOYAmt
EOY	$523,401	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,075,769	BOYAmt
EOY	$62,360,877	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,043,463,771	BOYAmt
EOY	$1,508,424,268	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$626,945,227	BOYAmt
EOY	$496,436,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$626,945,227	BOYAmt
EOY	$496,436,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,670,408,998	BOYAmt
EOY	$2,004,860,528	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$105,090,009	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,788,705	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$213,810,271	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	7	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
COOK CHILDREN'S MEDICAL CENTER
752051646	3	Yes (true)	$280,430,901	$0
COOK CHILDREN'S MEDICAL CENTER - PROSPER
852354189	3	Yes (true)	$9,055,619	$0
COOK CHILDREN'S HOME HEALTH
752896983	9	Yes (true)	$5,987,999	$0
COOK CHILDREN'S PHYSICIAN NETWORK
752485366	3	Yes (true)	$42,908,589	$0
COOK CHILDREN'S HEALTH PLAN
750585240	9	Yes (true)	$12,222,565	$0
WI COOK FOUNDATION
752051649	7	Yes (true)	$5,484,137	$0
CHILD STUDY CENTER
751099536	7	Yes (true)	$1,451,640	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	7	SupportedOrganizationsTotalCnt
Support Sum	$357,541,450	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION D, LINE 3 SUPP. ORG. HAVE SIGNIFICANT VOICE IN INVESTMENT POLICIES	SOME OF THE DIRECTORS AND OFFICERS OF COOK CHILDREN'S HEALTH CARE SYSTEM SERVE IN THE SAME CAPACITY FOR THE SUPPORTED ORGANIZATIONS, THEREFORE, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR.
SCHEDULE A, PART IV, SECTION E, LINE 3A ORGANIZATION HAVE THE POWER TO REGULARLY APPOINT OR ELECT A	THE ORGANIZATION DIRECTLY OR INDIRECTLY CONTROLS EACH OF THE SUPPORTED ORGANIZATIONS BECAUSE IT HAS THE POWER, EITHER DIRECTLY OR INDIRECTLY, TO DETERMINE THE NUMBER FOR DIRECTORS AND APPROVE THE APPOINTMENT OF THE MEMBERS OF EACH SUPPORTING ORGANIZATION'S BOARD.
SCHEDULE A, PART IV, SECTION E, LINE 3B SUBSTANTIAL DIRECTION OVER POLICIES/PROGRAMS/ACTIVITIES	THE ORGANIZATION DIRECTLY OR INDIRECTLY CONTROLS EACH SUPPORTED ORGANIZATION AND AS SUCH HAS THE EXCLUSIVE POWER TO DO ANY OF THE FOLLOWING: A. AMEND, ALTER OR REPEAL THE BYLAWS; B. AMEND THE CERTIFICATE OF FORMATION OF THE ORGANIZATION; C. DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES; D. APPROVE ANY MERGER, ACQUISITION, LIQUIDATION, WINDING UP, TERMINATION OR CONSOLIDATION OF THE ORGANIZATION; E. APPROVE THE SALE, GIFT OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE ORGANIZATION; AND, F. APPROVE THE CREATION OF, OR INVESTMENT IN, ANY SUBSIDIARY ENTITY. THE ORGANIZATION IS ALSO RESPONSIBLE FOR IMPLEMENTATION AND ENFORCEMENT OF VARIOUS POLICIES AND PROCEDURES OF THE SUPPORTED ORGANIZATIONS INCLUDING THE CONFLICT-OF INTEREST POLICY AND COMPENSATION ARRANGEMENTS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$427,090	FilingOrganizationsTotalAmt
Affiliated Group Total	$427,090	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$427,090	FilingOrganizationsTotalAmt
Affiliated Group Total	$427,090	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$405,682,508	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,967,971,363	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$406,109,598	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,968,398,453	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$203,050	CurrentYearMinus3Amt
Current Year Minus2	$225,096	CurrentYearMinus2Amt
Current Year Minus1	$218,773	CurrentYearMinus1Amt
Current Year	$427,090	CurrentYearAmt
Total	$1,074,009	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,997,384	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,119,784	InvestmentEarningsOrLossesAmt
Other Expenditures	$721,906	OtherExpendituresAmt
End Year Balance	$21,395,262	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,054,984	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,159,019	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,216,619	OtherExpendituresAmt
End Year Balance	$19,997,384	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,729,642	BeginningYearBalanceAmt
Contributions	$37,175	ContributionsAmt
Investment Earnings Or Losses	$434,679	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,146,512	OtherExpendituresAmt
End Year Balance	$19,054,984	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,111,028	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$589,856	InvestmentEarningsOrLossesAmt
Other Expenditures	$971,242	OtherExpendituresAmt
End Year Balance	$19,729,642	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,942,167	BeginningYearBalanceAmt
Contributions	$3,150	ContributionsAmt
Investment Earnings Or Losses	$5,035,721	InvestmentEarningsOrLossesAmt
Other Expenditures	$870,010	OtherExpendituresAmt
End Year Balance	$20,111,028	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7065	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2935	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,944,233	OtherCostOrOtherBasisAmt
Book Value	$83,944,233	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,801,916	OtherCostOrOtherBasisAmt
Depreciation	$62,615,444	DepreciationAmt
Book Value	$79,186,472	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$954,656	OtherCostOrOtherBasisAmt
Depreciation	$935,483	DepreciationAmt
Book Value	$19,173	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,207,894	OtherCostOrOtherBasisAmt
Depreciation	$163,689,522	DepreciationAmt
Book Value	$35,518,372	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,264,771	OtherCostOrOtherBasisAmt
Depreciation	$3,994,069	DepreciationAmt
Book Value	$30,270,702	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,938,952	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES	$224,631,643
RIGHT OF USE ASSETS	$20,966,611

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$245,598,254	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
INTERCOMPANY PAYABLES	$40,344,961
RIGHT OF USE LIABILITY	$22,015,916

Field	Value	IRS element (for citing)
Total Liability	$62,360,877	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$494,083,221	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,788,705	NetUnrealizedGainsInvstAmt
Other Revenue	$4,723,889	OtherRevenueAmt
Revenue Not Reported	-$17,064,816	RevenueNotReportedAmt
Revenue Subtotal	$511,148,037	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,370	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$24,200	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$51,570	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$511,199,607	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$410,781,917	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,723,889	OtherExpensesIncludedAmt
Expenses Not Reported	$4,723,889	ExpensesNotReportedAmt
Expenses Subtotal	$406,058,028	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,370	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$24,200	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$51,570	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$406,109,598	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS	RELATED ORGANIZATION W.I. COOK FOUNDATION INC. HOLDS AND ADMINISTERS THE ENDOWMENT FOR THE NEEDS RELATED TO THE PROGRAM(S) AS SPECIFIED IN THE DONATION DOCUMENTS.
SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990	MANAGEMENT FEE REDUCTION - 4723889
SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	GAIN ON SALE OF PROPERTY - 24200
SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990	MANAGEMENT FEE REDUCTION - 4723889
SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	GAIN ON SALE OF PROPERTY - 24200

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$43,668,576	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$43,668,576	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$43,668,576	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-ACCRUAL	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALL SAINTS EPISCOPAL SCHOOL
9700 SAINTS CIRCLE	FORT WORTH	TX	76108	752660901	501(C)(3)	$100,000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	$25,000	GENERAL SUPPORT
DOUBLE EAGLE CHARITIES INC
3724 HULEN STREET	FORT WORTH	TX	76107	822406494	501(C)(3)	$10,000	GENERAL SUPPORT
INSTITUTE FOR SAFE MEDICATION
3959 WELSH ROAD	WILLOW GROVE	PA	19090	232757559	501(C)(3)	$10,000	GENERAL SUPPORT	364
LEUKEMIA TEXAS
3000 PEGASUS PARK DRIVE	DALLAS	TX	75247	751327679	501(C)(3)	$10,000	GENERAL SUPPORT	SUITE 710
TRINITY UNIVERSITY
1 TRINITY PLACE	SAN ANTONIO	TX	78212	741109633	501(C)(3)	$9,000	GENERAL SUPPORT
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVENUE	FORT WORTH	TX	76104	752051646	501(C)(3)	$202,959	GENERAL SUPPORT
COOK CHILDREN'S PHYSICIAN NETWORK
801 SEVENTH AVENUE	FORT WORTH	TX	76104	752485366	501(C)(3)	$548,882	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR INDIVIDUALS	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$60,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES PUBLIC AND PRIVATE DATA TO MONITOR THE USE OF FUNDS, AS NEEDED. IN ORDER TO BE ELIGIBLE FOR THE PRESIDENT'S SCHOLARSHIP AWARD THE APPLICANTS MUST MEET THE FOLLOWING REQUIREMENTS: 1) BE A CHILD OF A FULL TIME EMPLOYEE WITH ONE YEAR FULL TIME EXPERIENCE, 2) BE A FULL TIME STUDENT IN A BACCALAUREATE PROGRAM AND 3) PURSUING A DEGREE APPLICABLE TO THE HEALTHCARE WORKFORCE. THE SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE SCHOLARSHIP COMMITTEE. THE SELECTION IS BASED ON ESSAYS SUBMITTED BY THE APPLICANTS, AS WELL AS GRADES. THE MINIMUM AWARD IS $5,000 FOR FIRST TIME RECIPIENTS AND $2,500 FOR REPEAT RECIPIENTS. SCHOLARSHIP PAYMENTS ARE ISSUED DIRECTLY TO THE UNIVERSITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY CARA MARTZ
SECRETARY	$149,106	$0	$38,234	$0	$6,348	$0	$9,339	$0	$17,228	$0	$220,255	$0	$0	$0
DEBORAH SCHUTTE MD
TRUSTEE - VICE CHAIRMAN	$0	$576,658	$0	$0	$0	$64,776	$0	$25,875	$0	$32,097	$0	$699,406	$0	$0
ANTHONY ANANI MD
TRUSTEE	$0	$647,451	$0	$0	$0	$37,936	$0	$15,019	$0	$6,135	$0	$706,541	$0	$0
LANE LANIER MD
TRUSTEE	$0	$573,254	$0	$0	$0	$13,645	$0	$21,562	$0	$28,737	$0	$637,198	$0	$0
SMITA RANADE MD
TRUSTEE	$0	$316,113	$0	$30,000	$0	$14,239	$0	$17,401	$0	$6,977	$0	$384,730	$0	$0
CHANDRA REYNOLDS MD
TRUSTEE - END 5/31/25	$0	$681,032	$0	$0	$0	$13,445	$0	$25,875	$0	$29,671	$0	$750,023	$0	$0
JOHN ROBERTSON
TRUSTEE	$0	$460,522	$0	$25,000	$0	$11,459	$0	$13,800	$0	$5,949	$0	$516,730	$0	$0
DAPHNE SHAW MD
TRUSTEE	$0	$272,000	$0	$0	$0	$38,883	$0	$16,486	$0	$4,437	$0	$331,806	$0	$0
KARA STARNES DO
TRUSTEE	$0	$338,273	$0	$33,434	$0	$28,636	$0	$21,562	$0	$20,524	$0	$442,429	$0	$0
JASON V TERK MD
TRUSTEE	$0	$328,456	$0	$0	$0	$33,688	$0	$23,706	$0	$24,781	$0	$410,631	$0	$0
B ANTHONY BAGWELL
SVP, CIIO	$0	$704,394	$0	$988,479	$0	$147,064	$0	$207,157	$0	$35,466	$0	$2,082,560	$0	$122,105
JAMES C CUNNINGHAM MD
EVP, CMO - END 1/3/25	$780,476	$0	$385,606	$0	$187,693	$0	$873,037	$0	$39,407	$0	$2,266,219	$0	$0	$0
JOSEPH M GALLAGHER
SVP, CHIEF LEGAL OFFICER	$595,791	$0	$300,421	$0	$134,976	$0	$123,663	$0	$37,866	$0	$1,192,717	$0	$110,868	$0
STEPHEN W KIMMEL
EVP, SYSTEM FINANCE	$198,034	$594,103	$97,987	$293,960	$48,714	$146,142	$121,237	$363,710	$8,168	$24,504	$474,140	$1,422,419	$38,554	$115,663
THERESA Z MEADOWS
SVP, CHIEF INFORMATION OFFICER	$577,639	$0	$260,293	$0	$111,790	$0	$25,875	$0	$38,407	$0	$1,014,004	$0	$0	$0
RICK W MERRILL
PRESIDENT/CEO	$491,771	$1,147,465	$322,630	$752,805	$136,687	$318,936	$117,763	$274,781	$10,589	$24,708	$1,079,440	$2,518,695	$0	$0
JONATHAN NEDRELOW MD
EVP, CHIEF MEDICAL OFFICER	$498,211	$0	$223,042	$0	$18,587	$0	$95,444	$0	$26,295	$0	$861,579	$0	$0	$0
CORY R RHOADES
CHIEF FINANCIAL OFFICER	$586,487	$0	$261,581	$0	$125,061	$0	$122,610	$0	$37,853	$0	$1,133,592	$0	$103,601	$0
SPENCER D SEALS
SVP CONSTRUCTION & REAL ESTATE	$313,437	$0	$111,805	$0	$48,440	$0	$61,013	$0	$36,725	$0	$571,420	$0	$45,938	$0
NICHOLAS MARKHAM
AVP FACILITIES/CAMPUS SVCS	$0	$240,694	$0	$85,303	$0	$1,934	$0	$47,171	$0	$23,192	$0	$398,294	$0	$0
ASHLEY ANTIPOLO
CHIEF MEDICAL INFO OFFICER	$399,009	$0	$142,256	$0	$3,685	$0	$63,840	$0	$34,854	$0	$643,644	$0	$0	$0
MATTHEW CARROLL MD
VP, ASSOC CHIEF QUALITY OFFICER	$390,673	$0	$140,886	$0	$1,983	$0	$70,949	$0	$33,814	$0	$638,305	$0	$0	$0
STEPHEN ECKERT
VP, INFORMATION SYSTEMS/CTO	$316,413	$0	$113,456	$0	$52,284	$0	$10,075	$0	$40,173	$0	$532,401	$0	$46,620	$0
ROBERT FEATHER
SVP PUBLIC POLICY AND HEALTH SERVICES	$419,981	$0	$220,832	$0	$92,116	$0	$212,455	$0	$37,219	$0	$982,603	$0	$0	$0
KEITH HOLTZ
CHIEF ADMINISTRATIVE OFFICER	$637,539	$0	$314,357	$0	$159,395	$0	$522,794	$0	$37,219	$0	$1,671,304	$0	$118,185	$0
ERIC HUBLI
SVP, SURGEON IN CHIEF	$619,471	$0	$280,086	$0	$105,940	$0	$128,722	$0	$40,626	$0	$1,174,845	$0	$78,498	$0
GREGORY JIMERSON
VP, PAYOR RELATIONS	$305,881	$0	$110,176	$0	$49,667	$0	$63,152	$0	$40,032	$0	$568,908	$0	$44,033	$0
WINIFRED KING
SVP, CHIEF COMM, EMPLOYEE CONNECTIONS OFFICER	$366,568	$0	$163,561	$0	$86,941	$0	$81,533	$0	$28,211	$0	$726,814	$0	$60,572	$0
DAVID LANCASTER
VP, INTERNAL AUDIT	$242,054	$0	$88,000	$0	$43,702	$0	$51,511	$0	$36,164	$0	$461,431	$0	$32,037	$0
KATHY MCLEAN
VP, BRAND & TEAM EXPERIENCE	$297,654	$0	$103,755	$0	$7,629	$0	$58,379	$0	$20,425	$0	$487,842	$0	$0	$0
GEORGE MORRIS
VP, CHIEF DATA AND ANALYTICS OFFICER	$281,271	$0	$95,116	$0	$7,378	$0	$42,643	$0	$42,024	$0	$468,432	$0	$0	$0
CHRISTIAN PEDIGO
SVP, CHIEF STRATEGY, EDUCATION AND COMMUNITY HEALTH OFFICER	$414,428	$0	$189,591	$0	$91,653	$0	$95,095	$0	$33,464	$0	$824,231	$0	$73,102	$0
ANISH RAY
MEDICAL DIRECTOR	$470,849	$0	$142,991	$0	$2,553	$0	$75,999	$0	$34,506	$0	$726,898	$0	$0	$0
JOANN SANDERS
CHIEF QUALITY OFFICER	$522,554	$0	$235,329	$0	$126,923	$0	$111,795	$0	$39,448	$0	$1,036,049	$0	$86,700	$0
BETH SCHMIDT
VP, HR & OCCUPATIONAL HEALTH	$330,449	$0	$113,290	$0	$15,054	$0	$19,227	$0	$22,443	$0	$500,463	$0	$0	$0
MERRIDTH SIMPSON
VP, HR & OCCUPATIONAL HEALTH	$258,154	$0	$63,547	$0	$35,986	$0	$7,184	$0	$26,357	$0	$391,228	$0	$0	$0
KENT SMITH
VP COMPLIANCE/AGC (REG/COMPL)	$318,678	$0	$113,297	$0	$50,214	$0	$63,393	$0	$32,533	$0	$578,115	$0	$41,986	$0
WILLIAM STIGALL
CHIEF RESEARCH OFFICER	$536,261	$0	$173,751	$0	$2,553	$0	$21,562	$0	$32,788	$0	$766,915	$0	$0	$0
KAREN WARDELL
VP, CHIEF RISK OFFICER	$410,593	$0	$146,652	$0	$53,694	$0	$72,162	$0	$29,085	$0	$712,186	$0	$47,949	$0
AARON WISHON
VP, CHIEF INFO SECURITY OFFICER	$323,552	$0	$113,297	$0	$27,833	$0	$53,912	$0	$15,086	$0	$533,680	$0	$24,416	$0
LAURA COPELAND
ASSOCIATE GENERAL COUNSEL	$294,636	$0	$102,659	$0	$2,363	$0	$49,435	$0	$14,854	$0	$463,947	$0	$0	$0
ANU PARTAP
DIRECTOR, PHYS HEALTH EQUITY	$284,780	$0	$44,506	$0	$5,426	$0	$15,105	$0	$37,427	$0	$387,244	$0	$0	$0
VALERIE WARREN
DIRECTOR, EMPLOYEE RELATIONS	$176,866	$0	$32,201	$0	$143,833	$0	$10,873	$0	$19,016	$0	$382,789	$0	$0	$0
LORRAINEA WILLIAMS
VP, QUALITY AND PATIENT SAFETY	$247,869	$0	$87,993	$0	$2,010	$0	$50,584	$0	$32,245	$0	$420,701	$0	$0	$0
SUSAN CROWE
AVP, DEPUTY CHIEF INFORMATION SECURITY OFFICER	$269,297	$0	$64,217	$0	$28,931	$0	$13,800	$0	$35,854	$0	$412,099	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	GENERAL GROSS UP PAYMENTS IN W-2 TAXABLE COMPENSATION: ASHLEY ANTIPOLO, CHANDRA REYNOLDS, ANTHONY ANANI, DEBORAH SCHUTTE, LANE LANIER, JOHN ROBERTSON, KARA STARNES, JASON TERK, SMITA RANADE, DAPHNE SHAW, DEBORAH RUBINSON
SCHEDULE J, PART I, LINE 1B WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES	THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF TAX INDEMNIFICATION AND GROSS-UP PAYMENTS BECAUSE THE COMPANY DOES NOT GENERALLY ALLOW FOR GROSS-UP PAYMENTS EXCEPT IN EXTREMELY UNUSUAL CIRCUMSTANCES AND THEN ONLY IF APPROVED BY SENIOR MANAGEMENT FOLLOWED BY REVIEW OF THE COMPANY'S COMPLIANCE AND LEGAL DEPARTMENTS. THESE TYPE OF REIMBURSEMENTS GENERALLY RELATE TO TAXES OWED BY INDIVIDUALS WHO RECEIVE NOMINAL INCENTIVE PAYMENTS FOR SERVICE AWARDS OR QUALITY IMPROVEMENT PROGRAMS, AND THE GROSS-UP PAYMENTS USUALLY ARE IMMATERIAL, $250 OR LESS.
SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT	SEVERANCE IS A VOLUNTARY AGREEMENT THAT SET FORTH THE AGREED UPON SEPARATION DATE FOR EMPLOYMENT AND BENEFITS COVERAGE, THE AMOUNT OF PAYMENT, A CONFIDENTIALITY AGREEMENT CONCERNING COMPANY INFORMATION AND MATERIALS, RETURN OF COMPANY MATERIALS, AND COOPERATION CONCERNING BUSINESS MATTERS. THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN THEIR 2024 TAXABLE COMPENSATION: VALERIE WARREN $89,966
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	RICK W MERRILL - PAID BY SYSTEM - $366,668 DEFERRED, $NONE W-2 STEPHEN W KIMMEL - PAID BY SYSTEM - $463,384 DEFERRED, $154,217 W-2 JOSEPH GALLAGHER - PAID BY SYSTEM - $99,100 DEFERRED, $110,868 W-2 CORY R RHOADES - PAID BY SYSTEM - $96,735 DEFERRED, $103,601 W-2 SPENCER D SEALS - PAID BY SYSTEM - $39,192 DEFERRED, $45,938 W-2 ANTHONY BAGWELL - PAID BY FOUNDATION - $189,907 DEFERRED, $122,105 W-2 KEITH HOLTZ - PAID BY SYSTEM - $501,231 DEFERRED, $118,185 W-2 JOANN SANDERS - PAID BY SYSTEM - $85,920 DEFERRED, $86,700 W-2 CHRISTIAN PEDIGO - PAID BY SYSTEM - $69,220 DEFERRED, $73,102 W-2 WINIFRED KING - PAID BY SYSTEM - $59,717 DEFERRED, $60,572 W-2 JONATHAN NEDRELOW - PAID BY SYSTEM - $81,644 DEFERRED, $NONE W-2 DAVID LANCASTER - PAID BY SYSTEM - $30,964 DEFERRED, $32,037 W-2 ERIC HUBLI - PAID BY SYSTEM - $102,847 DEFERRED, $78,498 W-2 KAREN WARDELL - PAID BY SYSTEM - $51,407 DEFERRED, $47,949 W-2 MEGAN CHAVEZ - PAID BY CCMC - $41,400 DEFERRED, $52,501 W-2 ANISH RAY - PAID BY SYSTEM - $50,124 DEFERRED, $NONE W-2 LAURA COPELAND - PAID BY SYSTEM - $36,178 DEFERRED, $NONE W-2 AARON WISHON - PAID BY SYSTEM - $39,715 DEFERRED, $24,416 W-2 LORRAINEA WILLIAMS - PAID BY SYSTEM - $30,931 DEFERRED, $NONE W-2 STEPHEN ECKERT - PAID BY SYSTEM - $NONE DEFERRED, $46,620 W-2 KENT SMITH - PAID BY SYSTEM - $40,071 DEFERRED, $41,986 W-2 GREGORY JIMERSON - PAID BY SYSTEM - $38,621 DEFERRED, $44,033 W-2 KATHY MCLEAN - PAID BY SYSTEM - $36,638 DEFERRED, $NONE W-2 GEORGE MORRIS - PAID BY SYSTEM - $34,865 DEFERRED, $NONE W-2 ASHLEY ANTIPOLO - PAID BY SYSTEM - $50,040 DEFERRED, $NONE W-2 MATTHEW CARROLL - PAID BY SYSTEM - $49,386 DEFERRED, $NONE W-2 JAMES C CUNNINGHAM, MD - PAID BY SYSTEM - $847,163 DEFERRED, $NONE W-2 ROBERT FEATHER - PAID BY SYSTEM - $186,580 DEFERRED, $NONE W-2
SCHEDULE J, PART II ALLOCATION OF CEO & CFO SALARIES	SALARIES FOR THE CEO AND EVP, SYSTEM FINANCE ARE ALLOCATED PRO-RATA BASED ON THE AMOUNT OF TIME THEY SPEND WITH EACH OF THE FOLLOWING COMPANIES: COOK CHILDREN'S MEDICAL CENTER COOK CHILDREN'S HEALTH FOUNDATION COOK CHILDREN'S HOME HEALTH COOK CHILDREN'S HEALTH CARE SYSTEM COOK CHILDREN'S HEALTH PLAN COOK CHILDREN'S PHYSICIAN NETWORK COOK CHILDREN'S MEDICAL CENTER - PROSPER CHILD STUDY CENTER

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KEEGAN SORENSON
FAMILY MEMBER OF RICK SORENSON, TRUSTEE	$279,079	WAGES/SALARIES	false
ALLISON CARROLL
FAMILY MEMBER OF HADLEY WOERNER, TRUSTEE	$271,847	WAGES/SALARIES	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 CONTINUED	WE KEEP OUR PROMISE - TO IMPROVE THE WELL-BEING OF EVERY CHILD IN OUR COMMUNITIES - BY INSTILLING KINDNESS, IMAGINATION AND RESPECT INTO EVERYTHING WE DO. WE MAKE IT OUR MISSION TO CONNECT THE DOTS. BETWEEN PRIMARY AND SPECIALTY. BETWEEN HOME AND MEDICAL HOME. BETWEEN SHORT-TERM CARE AND LONG-TERM HEALTH. BASED IN FORT WORTH, TEXAS, WE'RE 10,000+ DEDICATED TEAM MEMBERS STRONG, PASSIONATELY CARING FOR OVER 2 MILLION PATIENT ENCOUNTERS EACH YEAR. OUR INTEGRATED, NOT-FOR-PROFIT ORGANIZATION SPANS TWO MEDICAL CENTERS, THREE SURGERY CENTERS, A PHYSICIAN NETWORK, HOME HEALTH SERVICES AND A HEALTH PLAN. IT ALSO INCLUDES THE CHILD STUDY CENTER, COOK CHILDREN'S HEALTH SERVICES INC., AND COOK CHILDREN'S HEALTH FOUNDATION.
FORM 990, PART III, LINE 4A CONTINUED	BASED IN FORT WORTH, TEXAS, WE ARE SUPPORTED BY MORE THAN 10,000 DEDICATED TEAM MEMBERS, PASSIONATELY CARING FOR MORE THAN TWO MILLION PATIENT ENCOUNTERS EACH YEAR. OUR INTEGRATED, NOT-FOR-PROFIT ORGANIZATION SPANS THREE MEDICAL CENTERS, THREE SURGERY CENTERS, A PHYSICIAN NETWORK, HOME HEALTH SERVICES AND A HEALTH PLAN. IT ALSO INCLUDES THE CHILD STUDY CENTER, COOK CHILDREN'S HEALTH SERVICES INC., AND COOK CHILDREN'S HEALTH FOUNDATION. ACROSS 94 PRIMARY, SPECIALTY AND URGENT CARE LOCATIONS, COOK CHILDREN'S PROVIDES LIFESAVING, FAMILY-CENTERED PEDIATRIC CARE GROUNDED IN ADVANCED TECHNOLOGY, TEAMWORK, SAFETY AND AN EXCEPTIONAL EXPERIENCE. OUR REACH EXTENDS FAR BEYOND TEXAS AS WE TREAT CHILDREN FROM ALL 50 STATES AND MORE THAN 30 COUNTRIES. BY SEEING THE WORLD THROUGH THE EYES OF CHILDREN AND THEIR FAMILIES FROM ALL BACKGROUNDS, WE PROVIDE CARE THOUGHTFULLY DESIGNED JUST FOR THEM. KEEPING OUR PROMISE SINCE THE BEGINNING IN 1918, COOK CHILDREN'S HAS BEEN GUIDED BY A DEEP COMMITMENT TO CARING FOR CHILDREN AND FAMILIES WITH COMPASSION, SKILL AND INNOVATION. THE ART OF HEALING MATCHED WITH LEADING-EDGE TECHNOLOGY AND BEST PRACTICES HAS ALLOWED US TO BUILD A LEGACY OF EXCEPTIONAL PEDIATRIC CARE - ONE ROOTED IN ALWAYS PUTTING CHILDREN FIRST. AT THE HEART OF COOK CHILDREN'S ARE SIX CORE VALUES: KINDNESS, COLLABORATION, IMAGINATION, GENEROSITY, RESPECT AND SAFETY. THESE VALUES SHAPE WHO WE ARE AND HOW WE SHOW UP FOR EVERY CHILD, EVERY FAMILY AND EACH OTHER. THEY INSPIRE OUR PROMISE TO DO EVERYTHING FOR THE CHILD AND GUIDE DECISIONS AND ACTIONS AT EVERY LEVEL OF OUR ORGANIZATION, ENSURING OUR CULTURE IS FELT NOT JUST IN WORDS, BUT IN CARE. AS A RESULT, EVERYONE WHO WALKS THROUGH OUR DOORS FEELS LIKE FAMILY. EMPLOYEES IN ALL OF COOK CHILDREN'S COMPANIES CONNECT THE DOTS TO CREATE MOMENTS OF MAGIC DURING TREATMENT FOR INJURY AND ILLNESS. THAT IS REFLECTED IN OUR 87% PATIENT EXPERIENCE RATING OF LIHOOD TO RECOMMEND" IN FY25. TO CELEBRATE THIS ACCOMPLISHMENT, ALL ELIGIBLE EMPLOYEES WERE AWARDED A CARESHARE BONUS. EXPANDING TO MEET COMMUNITY NEEDS IN SPRING 2025, COOK CHILDREN'S BROKE GROUND ON A NEW 700,000-SQUARE-FOOT BUILDING - THE WEST TOWER. THE ADDITION OF THE WEST TOWER WILL ENHANCE COOK CHILDREN'S HEART CENTER, ALREADY HOME TO THE NATION'S TOP PEDIATRIC CARDIOLOGISTS AND CARDIOVASCULAR SURGEONS. THE GROWTH, WHICH INCLUDES TWO NEW DEDICATED CARDIOVASCULAR OPERATING ROOMS, PAVES THE WAY FOR COOK CHILDREN'S SURGEONS TO PERFORM LIFE-SAVING HEART TRANSPLANTS. THE WEST TOWER ALSO MAKES WAY FOR THE EXPANSION AND REDESIGN OF COOK CHILDREN'S PEDIATRIC INTENSIVE CARE UNIT (PICU) AND NEONATAL INTENSIVE CARE UNIT (NICU). THE PICU WILL INCLUDE 56 PRIVATE PATIENT ROOMS AND BATHROOMS. DESIGNS FOR THE NEW PICU FOCUS ON TWO KEY ELEMENTS FOR SUPPORTING HEALING AND IMPROVING THE PATIENT AND FAMILY EXPERIENCE - SUNLIGHT AND PRIVACY. THE NICU WILL BE APPROXIMATELY 40,000 SQUARE FEET AND INCLUDE 143 PRIVATE ROOMS. THE WEST TOWER WILL BE A PLACE WHERE COOK CHILDREN'S CHARTS NEW FRONTIERS IN MEDICAL RESEARCH, ENSURING THAT EVERY STEP FORWARD IN PATIENT CARE IS INFORMED BY THE RIGOROUS PURSUIT OF KNOWLEDGE. SUPPORTING A WORKPLACE OF EXCELLENCE FORBES NAMED CCHCS NO. 1 IN THE HEALTH CARE AND SOCIAL INDUSTRY CATEGORY OF ITS LIST OF AMERICA'S BEST LARGE EMPLOYERS 2024. EVALUATION CRITERIA INCLUDED GENDER PAY EQUITY, OPPORTUNITIES FOR TRAINING AND PROMOTION, WORKLOAD EXPECTATIONS AND PARENTAL LEAVE BENEFITS. ANOTHER NATIONAL HONOR CAME WHEN NEWSWEEK RANKED COOK CHILDREN'S ON ITS LIST OF AMERICA'S GREATEST WORKPLACES 2025. THE SELECTION PROCESS INCLUDED SURVEYS ON KEY DRIVERS OF EMPLOYEE SATISFACTION SUCH AS CORPORATE CULTURE, WORK-LIFE BALANCE AND CAREER OPPORTUNITIES. THE IMPORTANCE OF SELF-CARE WAS SPOTLIGHTED IN AUGUST 2024 DURING COOK CHILDREN'S FIRST WELL-BEING MONTH, WHICH PROMOTED ACTIVITIES AND RESOURCES SUCH AS FITNESS CHALLENGES AND CLASSES ON STRESS MANAGEMENT. WELL-BEING MONTH REMINDED EMPLOYEES THAT TAKING TIME FOR THEMSELVES HELPS RECHARGE THEIR ENERGY ON THE JOB. * JANUARY 2025-COOK CHILDREN'S IS HONORED WITH THREE PRESTIGIOUS HUMAN EXPERIENCE AWARDS BY PRESS GANEY - GUARDIAN OF EXCELLENCE FOR PATIENT EXPERIENCE (INPATIENT), GUARDIAN OF EXCELLENCE FOR EMPLOYEE EXPERIENCE (COOK CHILDREN'S HEALTH CARE SYSTEM) AND GUARDIAN OF EXCELLENCE FOR PHYSICIAN EMPLOYEE EXPERIENCE (COOK CHILDREN'S PHYSICIAN NETWORK). * JANUARY 2025- COOK CHILDREN'S IS AN AMERICAN COLLEGE OF SURGEONS SURGICAL QUALITY PARTNER BY PARTICIPATING IN SELECT ACS QUALITY PROGRAMS. * APRIL 2025- COOK CHILDREN'S MEDICAL CENTER 5 SOUTH TOWER (SURGERY/TRAUMA) RECEIVED THE PEDIATRIC NURSING EXCELLENCE SAPPHIRE AWARD THROUGH THE SOCIETY OF PEDIATRIC NURSING. THIS AWARD IS A RECOGNITION OF THE TEAM'S COMMITMENT TO IMPROVING THE QUALITY OF LIFE OF PATIENTS BY ENHANCING OUR STANDARDS OF CARE. * APRIL 2025- COOK CHILDREN'S DOCTORS AWARDED MOM-APPROVED BY DFW CHILD. * MAY 2025- CASTLE CONNOLLY TOP HOSPITALS ACCOLADES 2025 RANKED COOK CHILDREN'S MEDICAL CENTER TOP FOUR HOSPITALS IN THE DALLAS-FORT WORTH METROPLEX AND TOP THREE PEDIATRIC HEALTH CARE SYSTEMS IN TEXAS. * AUGUST 2025- DODSON SPECIALTY CLINICS EXPANSION AT COOK CHILDREN'S MEDICAL CENTER IN FORT WORTH AWARDED BEST PROJECTS BY THE ENGINEERING NEWS-RECORD, REPRESENTING THE BEST IN DESIGN AND CONSTRUCTION IN THE REGION. * AUGUST 2025- COOK CHILDREN'S ANNOUNCED AS ONE OF THE RECIPIENTS OF THE 52ND ANNUAL ILLUMINATION AWARDS BY THE ILLUMINATING ENGINEERING SOCIETY. COOK CHILDREN'S MEDICAL CENTER GARAGE DROP-OFF AREA WAS PRESENTED WITH THE AWARD OF EXCELLENCE FOR EXPERIENTIAL LIGHTING DESIGN. * SEPTEMBER 2025-COOK CHILDREN'S WAS RECOGNIZED BY THE AMA JOY IN MEDICINE HEALTH SYSTEM RECOGNITION PROGRAM FOR OUR ONGOING COMMITMENT TO IMPROVING PHYSICIAN WELL-BEING AND REDUCING BURNOUT. * IN OCTOBER 2025, U.S. NEWS & WORLD REPORT RANKED SIX COOK CHILDREN'S SPECIALTY PROGRAMS AMONG THE TOP 50 IN THE NATION FOR PEDIATRICS. RANKED SPECIALTIES INCLUDED PEDIATRIC BEHAVIORAL HEALTH, CANCER, DIABETES & ENDOCRINOLOGY, NEUROLOGY & NEUROSURGERY, ORTHOPEDICS AND PULMONOLOGY & LUNG SURGERY. COOK CHILDREN'S ALSO RANKED #4 IN TEXAS AND #4 IN THE SOUTHWEST ON THE U.S. NEWS AND WORLD REPORT "BEST REGIONAL HOSPITALS" LIST. * AT THE GREATER FORT WORTH PUBLIC RELATIONS SOCIETY OF AMERICA'S WORTHY AWARDS, COOK CHILDREN'S EARNED THE TOP HONOR, BEST OF SHOW, FOR "GRANT'S STORY ELEVATES COOK CHILDREN'S PROSPER," A REPUTATION AND BRAND MANAGEMENT CAMPAIGN. TWO EMPLOYEES ALSO EARNED 2025 UNSUNG HERO AND 2025 RISING STAR AWARDS. CUTTING-EDGE RESEARCH STUDIES BRING HOPE THANKS TO A GENEROUS GIFT TO THE COOK CHILDREN'S FOUNDATION; CHILDREN DIAGNOSED WITH AN AGGRESSIVE AND INOPERABLE BRAIN TUMOR HAVE NEW HOPE. THE GIFT ALLOWED THE PURCHASE OF CAPITAL EQUIPMENT FOR NEURO-ONCOLOGY ENDOWED CHAIR FOCUSED ULTRASOUND RESEARCH, AND IN FY25 THE FOCUSED ULTRASOUND CLINICAL TRIAL BEGAN. COOK CHILDREN'S IS THE FIRST PEDIATRIC HOSPITAL IN TEXAS - AND ONE OF ONLY THREE IN THE UNITED STATES - TO PARTICIPATE IN AN INTERVENTIONAL STUDY USING LOW-INTENSITY FOCUSED ULTRASOUND TO TREAT DIFFUSE INTRINSIC PONTINE GLIOMA (DIPG) AND POTENTIALLY IMPROVE BOTH SURVIVAL AND QUALITY OF LIFE. THE MEDIAN SURVIVAL FOR DIPG BRAIN TUMORS IS ONE YEAR. DR. SIBO ZHAO, MEDICAL DIRECTOR OF NEURO-ONCOLOGY AND RECIPIENT OF THE ENDOWED CHAIR, DEVELOPED THE FOCUSED ULTRASOUND PROGRAM AND IS GRATEFUL FOR THE CHANCE TO CHANGE LIVES FOR CHILDREN WITH DIPG AND THE POTENTIAL TO TREAT OTHER CONDITIONS SUCH AS EPILEPSY, CEREBRAL PALSY AND MOVEMENT DISORDERS. "BY MAKING THE DECISION TO GO AFTER THE MOST DEVASTATING DISEASE IN PEDIATRICS, WE ARE TELLING THE WORLD THAT WE WANT TO BE THE CHANGEMAKERS," SAID DR. WILLIAM STIGALL, CHIEF RESEARCH OFFICER AT COOK CHILDREN'S. NEW HORIZONS IN FY25, TWO MORE NEIGHBORHOOD CLINICS (NHCS) WERE ADDED TO THE COOK CHILDREN'S ROSTER - MANHATTAN AND LAS VEGAS TRAIL - FOR A TOTAL OF NINE. THESE CENTERS PROVIDE PRIMARY HEALTH CARE, WELL-BEING SERVICES AND MORE TO FAMILIES LIVING IN AREAS WHERE RESIDENTS ARE MET WITH MULTIPLE BARRIERS TO ACCESSING CARE, INCLUDING LIMITED TRANSPORTATION, FOOD INSECURITY, LANGUAGE OR LITERACY BARRIERS, AND A LACK OF AWARENESS OF AVAILABLE RESOURCES. THE NHC LOCATED ON MANHATTAN BOULEVARD IN EAST FORT WORTH WAS PROVIDED BY THE HAPPY DAVIS FOUNDATION AND THE TEXAS RANGERS. THE NEW CENTER SHOWCASES THE COMMUNITY'S GENEROSITY AND COLLABORATIVE SPIRIT WITH ARTWORK FEATURING A LOCAL LEGEND-RANGERS CAPTAIN, THE TEXAS RANGERS MASCOT. THE LAS VEGAS TRAIL (LVT) HEALTH CENTER IS A FIRST-OF-ITS-KIND PARTNERSHIP BETWEEN JPS HEALTH NETWORK, COOK CHILDREN'S HEALTH CARE SYSTEM, THE CITY OF FORT WORTH, LVTRISE AND WESTAID. MORE THAN JUST A CLINIC, IT FUNCTIONS AS A COMPREHENSIVE HEALTHCARE HUB, CONNECTING INDIVIDUALS AND FAMILIES TO SERVICES THAT SUPPORT HOLISTIC WELL-BEING, INCLUDING PERSONAL SAFETY, MEDICAL CARE, FOOD SECURITY, FINANCIAL STABILITY AND STRONG FAMILY FOUNDATIONS.
FORM 990, PART III, LINE 4A CONTINUED	SINCE THE LVT HEALTH CENTER OPENED ITS DOORS, THOUSANDS HAVE RECEIVED HEALTHCARE SERVICES. PARTICIPANTS IN THE NEIGHBORHOOD HEALTH CENTER'S FIRST WORKFORCE DEVELOPMENT PROGRAM, TAUGHT BY TARRANT COUNTY COLLEGE, ARE SET TO GRADUATE IN DECEMBER. NEARLY 100 COMMUNITY MEMBERS HAVE PARTICIPATED IN ONE OF 12 COOKING CLASSES OFFERED IN THE CENTER'S TEACHING KITCHEN, WHERE A COOK CHILDREN'S DIETITIAN DEMONSTRATES HOW TO PREPARE HEALTHY, BUDGET-FRIENDLY MEALS WITH LIMITED COOKING RESOURCES. HUNDREDS OF CONNECTIONS HAVE BEEN MADE THROUGH OUTREACH EVENTS.
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS	CARA MARTZ & PETER PHILPOTT - BUSINESS RELATIONSHIP, VARIOUS OFFICERS & TRUSTEES EMPLOYED OR SERVING BOARDS WITHIN THE SYSTEM - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS	W. I. COOK FOUNDATION, INC., D/B/A COOK CHILDREN'S HEALTH FOUNDATION, A TEXAS NON-PROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY	AS THE SOLE MEMBER OF THE ORGANIZATION, W.I. COOK FOUNDATION, INC., HAS THE POWER TO DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS	AS THE SOLE MEMBER OF THE ORGANIZATION, W.I. COOK FOUNDATION, INC., HAS THE EXCLUSIVE POWER TO DO ANY OF THE FOLLOWING: A. AMEND, ALTER OR REPEAL THE BYLAWS; B. AMEND THE CERTIFICATE OF FORMATION OF THE ORGANIZATION; C. DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES AND TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES; D. APPROVE ANY MERGER, ACQUISITION, LIQUIDATION, WINDING UP, TERMINATION OR CONSOLIDATION OF THE ORGANIZATION; E. APPROVE THE SALE, GIFT OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE ORGANIZATION; F. APPROVE THE CREATION OF, OR INVESTMENT IN, ANY SUBSIDIARY ENTITY; G. APPROVE THE REMOVAL OF A MEMBER OF THE BOARD OF TRUSTEES OF THE ORGANIZATION; AND H. APPROVE THE PERSONS WHO ARE TO BE ELECTED BY THE ORGANIZATION TO FILL ANY VACANCIES ON THE BOARD OF TRUSTEES OR BOARD OF DIRECTORS, AS APPLICABLE, OF (1) COOK CHILDREN'S MEDICAL CENTER, (2) COOK CHILDREN'S PHYSICIAN NETWORK, (3) COOK CHILDREN'S HOME HEALTH, (4) COOK CHILDREN'S HEALTH PLAN, (5) COOK CHILDREN'S INDEMNITY COMPANY; (6) COOK CHILDREN'S MEDICAL CENTER - PROSPER, (7) COOK CHILDREN'S HEALTH ENTERPRISES, (8) CHILD STUDY CENTER, AND (9) ANY OTHER SUBSIDIARY CORPORATION AFFILIATED WITH OR CONTROLLED BY THE ORGANIZATION (INCLUDING ANY VACANCIES ARISING FROM THE EXPIRATION OF THE TERMS OF ANY OF THE TRUSTEES OR DIRECTORS).
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE ORGANIZATION ENGAGES AN OUTSIDE INDEPENDENT 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 AND COMMENT. IN ADDITION, IT IS PROVIDED TO THE COOK CHILDREN'S HEALTH CARE SYSTEM AUDIT COMMITTEE FOR REVIEW AND COMMENT. SUBSEQUENT TO THE BOARD AND AUDIT COMMITTEE REVIEW, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND MADE AVAILABLE TO THE PUBLIC FOR REVIEW.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	EVERY YEAR THE LEGAL DEPARTMENT OF THE COOK CHILDREN'S HEALTH CARE SYSTEM ("SYSTEM") SENDS OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ALL SYSTEM COMPANIES, AS WELL AS CERTAIN OTHER EMPLOYEES, INCLUDING PHYSICIANS, WHO ARE DETERMINED TO BE EMPLOYED IN POSITIONS THAT MIGHT BE SUBJECT TO THE SYSTEM'S CONFLICT OF INTEREST POLICY. 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. A SUMMARY OF 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 THAT IS APPLICABLE TO 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, WITH FURTHER REPORTING TO THE SYSTEM BOARD OF TRUSTEES AS APPROPRIATE.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	COOK CHILDREN'S HEALTH CARE SYSTEM HAS ESTABLISHED A COMPENSATION COMMITTEE WITH OVERSIGHT OF THE CEO. THE COMPENSATION COMMITTEE APPROVES COMPENSATION ARRANGEMENTS IN ADVANCE, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT COMMITTEE MEMBERS, USING COMPARABLE MARKET DATA RELATING TO COMPENSATION, WHICH IS PROVIDED BY SULLIVAN COTTER AND ASSOCIATES, INC. , WHICH IS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS FOLLOWING CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. THE COMPENSATION COMMITTEE REQUIRES THE COMPENSATION CONSULTANT TO UPDATE MARKET DATA PERIODICALLY, USUALLY EVERY TWO YEARS, WITH INTERIM REVIEWS BEING CONDUCTED AS NEEDED.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	COOK CHILDREN'S HEALTH CARE SYSTEM HAS ESTABLISHED A COMPENSATION COMMITTEE WITH OVERSIGHT OF THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE APPROVES COMPENSATION ARRANGEMENTS IN ADVANCE, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT COMMITTEE MEMBERS, USING COMPARABLE MARKET DATA RELATING TO COMPENSATION, WHICH IS PROVIDED BY SULLIVAN COTTER AND ASSOCIATES, INC. FOR EXECUTIVE COMPENSATION AND PHYSICIAN COMPENSATION, WHICH IS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS FOLLOWING CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. 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 JONES DAY OF CHICAGO, ILLINOIS, TO ISSUE A REASONABLENESS OPINION COVERING THE PHYSICIAN COMPENSATION PLAN FOR COOK CHILDREN'S PHYSICIAN NETWORK.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	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 TEXAS SECRETARY OF STATE. 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.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE	OTHER PROGRAM REVENUE - TOTAL REVENUE: 9496660, RELATED OR EXEMPT FUNCTION REVENUE: 9496660, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	TRANSFER BETWEEN AFFILIATES - -XXX-XX-XXXX; TOTAL - -XXX-XX-XXXX;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHILD STUDY CENTER
1300 WEST LANCASTER	FORT WORTH	TX	76102	751099536	HEALTHCARE SERVICES	TX	501(C)(3)	7	CCMC	Yes (true)
COOK CHILDREN'S PHYSICIAN NETWORK
801 SEVENTH AVE	FORT WORTH	TX	76104	752485366	PHYSICIAN SERVICES	TX	501(C)(3)	3	CCHCS	Yes (true)
WI COOK FOUNDATION DBA COOK CHILDREN'S HEALTH FOUNDATION
801 SEVENTH AVE	FORT WORTH	TX	76104	752051649	FUNDRAISING	TX	501(C)(3)	7	NA	false
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVE	FORT WORTH	TX	76104	752051646	HOSPITAL	TX	501(C)(3)	3	CCHCS	Yes (true)
COOK CHILDREN'S HOME HEALTH
801 SEVENTH AVE	FORT WORTH	TX	76104	752896983	HEALTHCARE	TX	501(C)(3)	10	CCHCS	Yes (true)
COOK CHILDREN'S HEALTH PLAN
801 SEVENTH AVE	FORT WORTH	TX	76104	760585240	INSURANCE	TX	501(C)(3)	10	CCHCS	Yes (true)
ROSEDALE OFFICE BUILDING
1500 W ROSEDALE	FORT WORTH	TX	76102	460866421	TITLE HOLDING	TX	501(C)(2)		CCHF	Yes (true)
COOK CHILDREN'S HEALTH ENTERPRISES
801 SEVENTH AVE	FORT WORTH	TX	76104	842625990	HEALTHCARE SERVICES	TX	501(C)(3)	TYPE II	CCHCS	Yes (true)
COOK CHILDREN'S MEDICAL CENTER - PROSPER
801 SEVENTH AVE	FORT WORTH	TX	76104	852354189	HOSPITAL	TX	501(C)(3)	3	CCHCS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CPS PEDIATRICS LLC
340 SEVEN SPRINGS WAY	STE 600	BRENTWOOD	TN	37027	470871718	ASC	TX	NA	N/A
COOK CHILDREN'S SURGERY CENTER
340 SEVEN SPRINGS WAY	STE 600	BRENTWOOD	TN	37027	205227064	ASC	TX	NA	N/A
CENTER FOR PEDIATRIC SURGERY
340 SEVEN SPRINGS WAY	STE 600	BRENTWOOD	TN	37027	470871715	ASC	TX	NA	N/A
CAFFEINATED CAPITAL PLAYGROUND SPV LLC
520 E COOPER AVE 2ND FL	STE C-7	ASPEN	CO	81611	992725317	INVESTMENTS	CO	NA	N/A
CC TRUEACCORD SPV II LLC
520 E COOPER AVE 2ND FL	STE C-7	ASPEN	CO	81611	822997101	INVESTMENTS	CO	NA	N/A
CAZ PARTNERS FUND LP- LIQUID INCOME PORTFOLIO
ONE RIVERWAY	STE 2000	HOUSTON	TX	77056	800969684	INVESTMENTS	TX	CCHCS	EXCLUDED	$2,963,967	$21	false	$0	false	0.80948
GOFF FOCUSED ENERGY STRATEGIES LP
3230 CAMP BOWIE BLVD	STE 800	FORT WORTH	TX	76107	822764240	INVESTMENTS	TX	NA	N/A
HT STORK LP
120 STATE ROUTE 28	UNIT 9	CRYSTAL BAY	NV	89402	881770748	INVESTMENTS	NV	NA	N/A
OBERWEIS INTERNATIONAL SELECT FUND LLC
3333 WARRENVILLE ROAD	STE 500	LISLE	IL	60532	842094004	INVESTMENTS	IL	NA	N/A
STEPSTONE VC HEALTHCARE I LP
100 PAINTERS MILL ROAD	SUITE 700	OWINGS MILLS	MD	21117	262423493	INVESTMENTS	MD	NA	N/A
SAGAMORE HEALTHCARE I LP
100 PAINTERS MILL ROAD	SUITE 700	OWINGS MILLS	MD	21117	262821679	INVESTMENTS	MD	NA	N/A
SCP OPPORTUNITY FUND LLC
					981647424	INVESTMENTS		NA	N/A							190 ELGIN AVENUE	GEORGE TOWN	CJ	KY19008	CJ

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
COOK CHILDREN'S HEALTH SERVICES
801 SEVENTH AVE	FORT WORTH	TX	76104	454024843	HEALTHCARE	TX	CCHCS	C CORPORATION	$8,760,686	$65,230,065	1.00	Yes (true)
COOK CHILDREN'S INDEMNITY COMPANY
				980424041	SELF INSURANCE		CCHCS	C CORPORATION	$22,243,512	$95,258,307	1.00	Yes (true)	878 WEST BAY ROAD	PO BOX 1159	GRAND CAYMAN	GRAND CAYMAN	CJ	KY1110	CJ
CHARITABLE REMAINDER TRUSTS (2)
					SPLIT INT TRUST	TX	NA	TRUST				Yes (true)
LIVE LEARN URBAN FUND FEEDER LLC
801 7TH AVENUE	FORT WORTH	TX	76104	352597171	REAL ESTATE	TX	CCHF	C CORPORATION				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (32 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COOK CHILDREN'S MEDICAL CENTER
A	$810,646	FMV
COOK CHILDREN'S MEDICAL CENTER
B	$202,959	FMV
COOK CHILDREN'S MEDICAL CENTER
O	$1,148,311	FMV
COOK CHILDREN'S MEDICAL CENTER
O	$263,457	FMV
COOK CHILDREN'S MEDICAL CENTER
P	$246,706	FMV
COOK CHILDREN'S MEDICAL CENTER
P	$266,146	FMV
COOK CHILDREN'S MEDICAL CENTER
Q	$447,466,800	FMV
COOK CHILDREN'S MEDICAL CENTER
R	$1,483,726	FMV
COOK CHILDREN'S MEDICAL CENTER
S	$780,873	FMV
COOK CHILDREN'S MEDICAL CENTER
S	$120,000,000	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
A	$4,043,306	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
B	$548,882	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
O	$19,025,421	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
P	$275,496	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
Q	$63,897,232	FMV
COOK CHILDREN'S PHYSICIAN NETWORK
S	$135,851	FMV
COOK CHILDREN'S HOME HEALTH
A	$877,411	FMV
COOK CHILDREN'S HOME HEALTH
O	$138,161	FMV
COOK CHILDREN'S HOME HEALTH
Q	$9,920,694	FMV
COOK CHILDREN'S HEALTH PLAN
A	$1,004,446	FMV
COOK CHILDREN'S HEALTH PLAN
Q	$21,408,453	FMV
COOK CHILDREN'S HEALTH SERVICES
Q	$548,080	FMV
COOK CHILDREN'S HEALTH SERVICES
R	$99,089,973	FMV
COOK CHILDREN'S MC PROSPER
Q	$35,323,703	FMV
COOK CHILDREN'S MC PROSPER
S	$380,451	FMV
ROSEDALE OFFICE BUILDING
K	$1,712,998	FMV
ROSEDALE OFFICE BUILDING
P	$758,733	FMV
ROSEDALE OFFICE BUILDING
R	$295,811	FMV
CHILD STUDY CENTER
Q	$2,450,196	FMV
COOK CHILDRENS INDEMNITY COMPANY
R	$17,277,481	FMV
COOK CHILDRENS INDEMNITY COMPANY
S	$8,637,704	FMV
CAZ PARTNERS FUND LP-LIQUID INCOME PORTFOLIO
S	$60,462,120	FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
COOK CHILDREN'S HEALTH CARE SYSTEM
801 SEVENTH AVENUE	FORT WORTH	TX	76104	752705881	Yes (X)	$0	$427,090	$427,090	$405,682,508	$406,109,598	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S HEALTH PLAN
801 SEVENTH AVE	FORT WORTH	TX	76104	760585240		$0	$0	$0	$904,439,779	$904,439,779	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S HEALTH CARE SYSTEM
801 SEVENTH AVE	FORT WORTH	TX	76104	752705881	Yes (X)	$0	$427,090	$427,090	$405,682,508	$406,109,598	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S PHYSICIAN NETWORK
801 SEVENTH AVE	FORT WORTH	TX	76104	752485366	Yes (X)	$0	$0	$0	$578,304,246	$578,304,246	$1,000,000	$250,000	$0	$0	$0
WI COOK FOUNDATION
801 SEVENTH AVE	FORT WORTH	TX	76104	752051649		$0	$0	$0	$64,584,867	$64,584,867	$1,000,000	$250,000	$0	$0	$0
ROSEDALE OFFICE BUILDING
801 SEVENTH AVE	FORT WORTH	TX	76104	460866421		$0	$0	$0	$2,471,731	$2,471,731	$273,587	$68,397	$0	$0	$0
CHILD STUDY CENTER
801 SEVENTH AVE	FORT WORTH	TX	76104	751099536		$0	$0	$0	$9,802,134	$9,802,134	$640,107	$160,027	$0	$0	$0
COOK CHILDREN'S HEALTH ENTERPRISES
801 SEVENTH AVE	FORT WORTH	TX	76104	842625990		$0	$0	$0	$9,318,792	$9,318,792	$615,940	$153,985	$0	$0	$0
COOK CHILDREN'S MEDICAL CENTER - PROSPER
801 SEVENTH AVE	FORT WORTH	TX	76104	852354189	Yes (X)	$0	$0	$0	$165,878,477	$165,878,477	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S HOME HEALTH
801 SEVENTH AVE	FORT WORTH	TX	76104	752896983	Yes (X)	$0	$0	$0	$81,354,819	$81,354,819	$1,000,000	$250,000	$0	$0	$0
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVE	FORT WORTH	TX	76104	752051646	Yes (X)	$0	$0	$0	$1,746,134,010	$1,746,134,010	$1,000,000	$250,000	$0	$0	$0