Cook Childrens Health Care System

Fort Worth, TX
Tax-exempt since March 1999
EIN: 75-2705881

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$356M (2023)

Expenses

$334M (2023)

Total Assets

$1.37B (2023)

Total Liabilities

$628M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$355,870,053

Expenses

$333,757,683

Net Income

$22,112,370

Net Assets

$747,255,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,598,056	1.0%
Program Services	$343,474,536	96.5%
Investment Income	$12,479,449	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,991,751
Net Inventory Sales	$0
Other Revenue	$309,763	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,370,935	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,570,029	16.4%

Assets/Debt
Total Assets	$1,374,999,166
Total Liabilities	$627,743,581
Net Assets	$747,255,585

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham Md (Evp, Chief Medical Officer)	$1,109,667	$0	$46,454
Rick W Merrill (President & Ceo)	$1,051,145	$2,452,672	$182,676
Keith Holtz (Chief Administration Officer)	$911,042	$0	$142,599
Joseph M Gallagher (Svp, Chief Legal Officer)	$831,546	$0	$145,319
Eric Hubli (Chief Sys Effectiveness Officer)	$801,025	$0	$149,370
Chandra Reynolds Md (Trustee Start 06/23)	$780,892	$0	$55,944
James Marshall Md (Chief Research Officer)	$778,675	$0	$54,659
Cory R Rhoades (Chief Financial Officer)	$774,430	$0	$138,551
Joann Sanders (Chief Quality Officer)	$766,012	$0	$120,224
Theresa Z Meadows (Svp, Chief Information Officer)	$750,448	$0	$55,486
Robert Feather (Sr. Vp Public Policy)	$566,292	$0	$45,748
Christian Pedigo (Vp Sys Planning & Health Analy)	$551,488	$0	$115,533
Winifred King (Svp Chief Comm & De&I Officer)	$521,041	$0	$80,558
Karen Wardell (Associate General Counsel)	$463,311	$0	$80,166
John Mc Ney (Sr. V President Of Counsel)	$424,903	$0	$47,518
Megan Chavez (Vp Patient & Family Experience)	$399,544	$0	$82,274
Aaron Wishon (Vp, Chief Info Security Officer)	$398,308	$0	$56,830
Natalie Wilkins (Chief Of Staff)	$398,193	$0	$59,527
Stephen Eckert (Vp, Info Systems/Cto)	$392,177	$0	$79,999
Kent Smith (Vice President Compliance)	$386,257	$0	$81,255
Spencer D Seals (Vp Construction & Real Estate)	$383,947	$0	$90,528
Gregory Jimerson (Vp Payor Relations)	$370,682	$0	$91,109
Smita Ranade Md (Trustee Start 06/23)	$367,235	$0	$21,384
Beth Schmidt (Vp, Human Resources)	$360,799	$0	$45,651
David Lancaster (Vp Internal Audit)	$325,841	$0	$80,327
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990

Filed on Aug. 14, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$321,528,471

Expenses

$287,902,910

Net Income

$33,625,561

Net Assets

$695,833,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,317,126	1.0%
Program Services	$312,266,654	97.1%
Investment Income	$5,634,433	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,713
Net Inventory Sales	$0
Other Revenue	$325,971	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,809,699	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,866,599	15.2%

Assets/Debt
Total Assets	$900,758,978
Total Liabilities	$204,925,892
Net Assets	$695,833,086

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham Md (Evp, Chief Medical Officer)	$1,079,736	$0	$45,761
Keith Holtz (Chief Administration Officer)	$868,713	$0	$137,425
Eric Hubli (Chief Sys Effectiveness Offcr)	$778,636	$0	$102,210
Joseph M Gallagher (Svp, Chief Legal Officer)	$748,085	$0	$137,524
Cory R Rhoades (Chief Financial Officer)	$740,482	$0	$133,681
Theresa Z Meadows (Svp, Chief Information Officer)	$736,107	$0	$54,863
Rick W Merrill (President & Ceo)	$722,350	$1,685,482	$255,556
James Marshall Md (Chief Research Officer)	$717,827	$0	$53,426
Joann Sanders (Chief Quality Officer)	$717,560	$0	$115,651
Robert Feather (Sr. Vp Public Policy)	$556,950	$0	$44,825
Scott Leddy (Chief Medical Info Officer)	$493,722	$0	$69,802
Christian Pedigo (Vp Sys Planning & Health Analy)	$489,417	$0	$111,576
John Mc Ney (Sr. V President Of Counsel)	$469,449	$0	$51,693
Winifred King (Svp Chief Comm & De&I Officer)	$468,055	$0	$77,180
Megan Chavez (Vp Patient & Family Experience)	$425,416	$0	$77,909
Karen Wardell (Associate General Counsel)	$393,626	$0	$76,068
Stephen Eckert (Vp, Info Systems/Cto)	$382,578	$0	$76,656
Spencer D Seals (Vp Construction & Real Estate)	$376,149	$0	$86,425
Natalie Wilkins (Chief Of Staff)	$369,942	$0	$52,040
Gregory Jimerson (Vp Payor Relations)	$360,514	$0	$87,088
Kent Smith (Vice President Compliance)	$343,641	$0	$74,300
Anu Partap (Director, Phys Health Equity)	$306,252	$0	$41,788
Matthew Albers (Avp Digital Experience)	$299,643	$0	$45,911
Darrell Keeling (Vp, Chief Info Security Off.)	$297,064	$0	$20,760
David Lancaster (Vp Internal Audit)	$288,960	$0	$77,327
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990

Filed on Aug. 15, 2023

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990-T

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Fiscal Year Ending Sept.
2021

Revenue

$282,162,573

Expenses

$269,251,745

Net Income

$12,910,828

Net Assets

$281,145,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,073,762	1.4%
Program Services	$271,864,755	96.4%
Investment Income	$4,500,548	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$937,903	0.3%
Net Inventory Sales	$0
Other Revenue	$785,605	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,056,065	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,559,402	13.9%

Assets/Debt
Total Assets	$553,188,226
Total Liabilities	$272,042,541
Net Assets	$281,145,685

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham Md (Exec Vp, Chief Medical Officer)	$1,133,126	$0	$50,821
Keith Holtz (Chief Administration Officer)	$824,975	$0	$108,857
Theresa Z Meadows (Sr V President Cio)	$778,452	$0	$53,031
Cory R Rhoades (Chief Financial Officer)	$771,239	$0	$122,729
Joann M Sanders Md (Chief Quality Officer)	$757,661	$0	$102,962
Rick W Merrill (President And Ceo)	$715,316	$1,669,071	$255,388
James D Marshall Md (Chief Research Officer)	$713,382	$0	$53,851
Eric H Hubli Md (Chief Sys Effectiveness Offcr)	$693,848	$0	$61,819
Joseph M Gallahger (Svp, Chief Legal Officer)	$685,506	$0	$117,159
Robert K Feather (Sr. Vp Public Policy)	$608,104	$0	$46,484
Scott Leddy (Chief Medical Info Officer)	$524,538	$0	$32,420
Christian Pedigo (Vp Sys Planning & Health Analy)	$508,553	$0	$103,319
John Mcney (Sr V President Of Counsel)	$501,891	$0	$54,029
Karen Wardell (Associate General Counsel)	$406,787	$0	$47,336
Gregory Jimerson (Vp Payor Relations)	$402,245	$0	$60,893
Kent Smith (Vice President Compliance)	$390,747	$0	$47,820
Spencer D Seals (Vp Construction & Real Estate)	$387,200	$0	$55,020
Natalie Wilkins (Chief Of Staff)	$377,601	$0	$23,319
Aaron Wishon (Vp Chief Info Security Officer)	$354,642	$0	$26,375
David Lancaster (Vp Internal Audit)	$323,363	$0	$52,440
Winifred J King (Avp Cheif Comm & De&I Officer)	$301,006	$0	$41,927
Beth Schmidt (Avp Human Resources)	$285,895	$0	$33,614
Megan Chavez (Vp Patient & Family Experience)	$268,858	$0	$31,373
Lorrainea Williams (Pat/Medication Safety Officer)	$263,781	$0	$56,561
Jean Turpin (Avp, Business Intel)	$263,229	$0	$50,194
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990

Filed on Aug. 5, 2022

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990-T

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Fiscal Year Ending Sept.
2020

Revenue

$256,780,292

Expenses

$266,874,615

Net Income

-$10,094,323

Net Assets

$273,282,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,637,971	3.0%
Program Services	$237,325,020	92.4%
Investment Income	$9,085,897	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,076,549	0.8%
Net Inventory Sales	$0
Other Revenue	$654,855	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,266,520	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,049,088	13.1%

Assets/Debt
Total Assets	$566,258,574
Total Liabilities	$292,976,426
Net Assets	$273,282,148

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham (Exec Vp, Chief Medical Officer)	$912,730	$0	$51,166
Keith M Holtz (Cao)	$741,646	$0	$108,193
Joann M Sanders Md (Chief Quality Officer)	$714,916	$0	$94,015
James D Marshall (Chief Research Officer)	$694,483	$0	$58,579
Theresa Meadows (Sr V President Cio)	$671,899	$0	$52,491
Rick W Merrill (President & Ceo)	$633,947	$1,479,210	$248,553
Eric H Hubli Md (Chief Sys Effectiveness Offcr)	$578,035	$0	$59,024
Joseph Gallagher (Svp, Chief Legal Officer)	$541,508	$0	$101,328
John Mcney (Sr V President Gen Counsel)	$527,636	$0	$52,725
Robert K Feather (Sr. Vp Public Policy)	$512,299	$0	$50,333
Cory R Rhoades (Svp, Finance & Cfo)	$502,809	$0	$95,712
Scott Leddy (Chief Medical Info Officer)	$455,165	$0	$40,154
James Stalder (Vp Info Systems End: 2020)	$410,311	$0	$51,903
Christian Pedigo (Vp Sys Planning & Health Analy)	$405,224	$0	$88,969
Gregory Jimerson (Vp Payor Relations)	$335,610	$0	$60,109
Maynard Dyson (Medical Director)	$335,039	$0	$57,599
Karen Wardell (Associate General Counsel)	$329,425	$0	$46,170
Kent Smith (Vice President Compliance)	$325,718	$0	$45,866
Aaron Wishon (Vp Chief Info Security Officer)	$312,175	$0	$24,479
Natalie Wilkins (Chief Of Staff)	$306,046	$0	$22,492
Beth Schmidt (Avp Human Resources)	$268,042	$0	$32,954
David Lancaster (Vp Internal Audit)	$267,721	$0	$51,236
Anu N Partap (Medical Diretor Health Equity)	$256,124	$0	$44,791
Lorrainea Williams (Pat/Medication Safety Officer)	$250,631	$0	$55,488
Amit Patel (Assistant Chief Med Info Offcr)	$249,941	$0	$22,900
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990

Filed on Aug. 12, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$230,554,722

Expenses

$227,555,675

Net Income

$2,999,047

Net Assets

$277,093,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,602,327	1.1%
Program Services	$213,162,135	92.5%
Investment Income	$12,454,262	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$777,705
Net Inventory Sales	$0
Other Revenue	$3,113,703	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,331,825	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,146,187	15.4%

Assets/Debt
Total Assets	$470,709,212
Total Liabilities	$193,616,133
Net Assets	$277,093,079

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham (Exec Vp, Chief Medical Officer)	$920,215	$0	$36,147
James D Marshall (Cro)	$695,016	$0	$45,674
Keith M Holtz (Cao)	$677,368	$0	$87,097
John Mcney (Sr V President Gen Counsel)	$604,654	$0	$37,758
Joann M Sanders Md (Chief Quality Officer)	$580,621	$0	$84,584
Eric H Hubli Md (Chief Sys Effectiveness Offcr)	$561,676	$0	$38,422
Theresa Zak Meadows (Sr V President Cio)	$560,796	$0	$41,593
Rick W Merrill (President & Ceo)	$532,043	$1,241,435	$234,191
Robert K Feather (Sr. Vp Public Policy)	$503,162	$0	$47,409
Cory R Rhoades (Sr V President Finance)	$429,515	$0	$80,363
Scott Leddy (Chief Medical Info Officer)	$398,795	$0	$39,393
Jose Gonzalez Md (Vp Community Health)	$377,455	$0	$39,364
Joseph Gallagher (Svp, Chief Legal Officer)	$336,158	$0	$38,146
Maynard Dyson (Medical Director)	$328,782	$0	$47,995
Gregory K Jimerson (Vp Payor Relations)	$317,814	$0	$48,817
Karen Wardell (Associate General Counsel)	$316,335	$0	$34,493
James Stalder (Vice President Info Systems)	$315,269	$0	$43,595
Kent Smith (Vice President Compliance)	$309,257	$0	$26,147
Natalie Wilkins (Chief Of Staff)	$284,868	$0	$23,311
Christian Pedigo (Vp Sys Planning & Health Analy)	$264,845	$0	$50,446
David Lancaster (Vp Internal Audit)	$259,873	$0	$38,060
Beth Schmidt (Avp Human Resources)	$252,963	$0	$26,898
Lorrainea Williams (Pat/Medication Safety Officer)	$243,261	$0	$43,515
Aaron Wishon (Vp Chief Info Security Officer)	$241,811	$0	$29,294
Amit Patel (Assistant Chief Med Info Offcr)	$233,086	$0	$21,315
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990

Filed on Aug. 12, 2020

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990-T

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Fiscal Year Ending Sept.
2018

Revenue

$194,594,753

Expenses

$222,153,798

Net Income

-$27,559,045

Net Assets

$265,975,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,978,834	1.0%
Program Services	$184,436,150	94.8%
Investment Income	$6,975,545	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,371,882
Net Inventory Sales	$0
Other Revenue	$2,576,106	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,748,412	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,445,627	14.2%

Assets/Debt
Total Assets	$436,259,628
Total Liabilities	$170,284,587
Net Assets	$265,975,041

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham Md (Exec Vp, Chief Medical Officer)	$875,122	$0	$38,944
Rick W Merrill (President And Ceo)	$726,359	$1,694,844	$216,152
Keith Holtz (Chief Administrative Officer)	$665,485	$0	$33,675
James D Marshall Md (Chief Research Officer)	$600,034	$0	$44,782
John W Mcney (Sr V President Gen Counsel)	$581,115	$0	$40,446
Eric H Hubli Md (Chief Sys Effectiveness Offcr)	$553,370	$0	$41,297
Theresa Zak Meadows (Sr V President Cio)	$549,278	$0	$45,150
Joann M Sanders Md (Chief Quality Officer)	$518,890	$0	$38,812
Robert K Feather (Sr. Vp Public Policy)	$488,169	$0	$47,295
Larry L Tubb (Sr Vp Planning Thru 2/16/18)	$408,934	$0	$37,148
Cory Rhoades (Sr V President Finance)	$399,156	$0	$45,547
Scott Leddy (Chief Medical Info Officer)	$384,147	$0	$37,069
Jose Gonzalez Md (Vp Childrens Health)	$369,794	$0	$32,890
James R Stalder (V Pres Info Systems)	$366,625	$0	$41,193
Maynard Dyson (Medical Director)	$328,324	$0	$45,640
Joseph Gallahger (Deputy General Counsel)	$327,848	$0	$36,922
Gregory K Jimerson (Vp Payor Relations)	$310,264	$0	$44,767
Karen Wardell (Associate General Counsel)	$308,163	$0	$32,302
Kent Smith (Vp Compliance)	$287,014	$0	$20,787
Natalie Wilkins (Chief Of Staff)	$278,836	$0	$20,874
David F Lancaster (Vp Internal Audit)	$250,895	$0	$36,588
George B Montague (V President Real Estate)	$250,714	$0	$25,648
Beth Schmidt (Avp Human Resources)	$242,824	$0	$25,973
Lorrainea Williams (Pat/Medication Safety Offcr)	$237,343	$0	$40,214
Tina Haskins (Avp, Epic Enterprise Apps)	$232,799	$0	$10,058
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990

Filed on Aug. 13, 2019

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990-T

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PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Revenue

$177,821,417

Expenses

$169,549,214

Net Income

$8,272,203

Net Assets

$293,611,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,472,065	1.4%
Program Services	$166,641,182	93.7%
Investment Income	$4,771,027	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$657,464
Net Inventory Sales	$0
Other Revenue	$4,594,607	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,457,293	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,682,623	16.9%

Assets/Debt
Total Assets	$346,897,985
Total Liabilities	$53,286,182
Net Assets	$293,611,803

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham Md (Exec Vice President)	$737,448	$0	$43,238
Rick W Merrill (President And Ceo)	$653,723	$931,060	$207,971
Eric H Hubli Md (Chief Sys Effectiveness Offcr)	$622,184	$0	$48,595
Keith Holtz (Chief Administration Officer)	$621,282	$0	$40,208
James D Marshall Md (Chief Research Officer)	$621,282	$0	$52,080
John W Mcney (Sr V President Gen Counsel)	$571,040	$0	$43,664
Joann M Sanders Md (Chief Quality Officer)	$541,503	$0	$42,385
Theresa Zak Meadows (Sr V President Cio)	$528,991	$0	$52,059
Robert K Feather (Sr V President Public Policy)	$489,208	$0	$53,590
Larry L Tubb (Sr V President Planning)	$410,036	$0	$40,800
Cory Rhoades (Sr V President Finance)	$402,363	$0	$51,859
Scott Leddy (Chief Medical Info Officer)	$374,690	$0	$40,250
George B Montague (V President Real Estate)	$338,122	$0	$46,440
Joseph Gallahger (Deputy General Counsel)	$318,183	$0	$50,902
Gregory K Jimerson (V President Payor Relations)	$296,815	$0	$51,401
James R Stalder (V Pres Info Systems & Cto)	$296,743	$0	$46,798
Karen Wardell (Associate General Counsel)	$285,648	$0	$40,590
Kent Smith (Associate General Counsel)	$283,533	$0	$28,662
David F Lancaster (Vp Internal Audit & Compliance)	$255,627	$0	$41,504
Lorrainea Williams (Pat/Medication Safety Offcr)	$236,980	$0	$45,205
Jody Hawkins (Director Of Info Security)	$224,889	$0	$31,206
Maynard Dyson (Medical Director)	$222,448	$0	$41,062
Stephen W Kimmel (Cfo)	$191,453	$574,356	$111,103
Jose Gonzalez (V President Children's Health)	$184,861	$184,861	$33,686
Coleman D Skinner (V President Revenue Cycle)	$156,672	$0	$45,723
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990

Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2016

Revenue

$166,250,148

Expenses

$148,305,679

Net Income

$17,944,469

Net Assets

$286,352,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,273,667	1.4%
Program Services	$156,657,970	94.2%
Investment Income	$3,455,400	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$91,567
Net Inventory Sales	$0
Other Revenue	$3,954,678	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,432,445	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,736,113	19.4%

Assets/Debt
Total Assets	$334,995,116
Total Liabilities	$48,642,797
Net Assets	$286,352,319

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham Md (Exec Vice President)	$719,913	$0	$38,666
Eric H Hubli Md (Chief Sys Effectiveness Offcr)	$629,816	$0	$43,294
Rick W Merrill (President And Ceo)	$610,538	$869,555	$205,294
James D Marshall Md (Chief Research Officer)	$575,695	$0	$44,680
John W Mcney (Sr V President Gen Counsel)	$532,903	$0	$37,954
Keith Holtz (Chief Administration Officer)	$526,618	$0	$104,219
Joann M Sanders Md (Chief Quality Officer)	$526,146	$0	$83,622
Theresa Zak Meadows (Sr V President Cio)	$500,522	$0	$39,966
Robert K Feather (Sr V President Public Policy)	$473,955	$0	$45,770
Larry L Tubb (Sr V President Planning)	$397,832	$0	$35,145
Cory Rhoades (Sr V President Finance)	$357,242	$0	$55,830
George B Montague (V President Real Estate)	$324,952	$0	$43,690
James R Stalder (V Pres Info Systems & Cto)	$319,304	$0	$39,143
Scott Leddy (Chief Medical Info Officer)	$314,193	$0	$36,687
Joseph Gallahger (Deputy General Counsel)	$311,692	$0	$37,714
Gregory K Jimerson (V President Payor Relations)	$278,734	$0	$42,399
Kent Smith (Associate General Counsel)	$276,995	$0	$22,710
Karen Wardell (Associate General Counsel)	$276,659	$0	$33,168
David F Lancaster (Vp Internal Audit & Compliance)	$253,982	$0	$36,155
Coleman D Skinner (V President Revenue Cycle)	$242,671	$0	$43,303
Lorrainea Williams (Pat/Medication Safety Offcr)	$231,647	$0	$13,532
Beth Schmidt (Avp Human Resources)	$213,134	$0	$29,945
Deborah Rubinson (Avp Education)	$208,195	$0	$12,353
Stephen W Kimmel (Cfo)	$184,268	$552,805	$99,556
Cara Martz (Secretary/Asst To President)	$139,777	$0	$15,489
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990

Filed on Aug. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Revenue

$140,554,738

Expenses

$138,552,909

Net Income

$2,001,829

Net Assets

$152,881,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,253,139	0.9%
Program Services	$134,752,168	95.9%
Investment Income	$498,261	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$105,623	0.1%
Net Inventory Sales	$0
Other Revenue	$3,945,547	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,565,465	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,171,624	18.9%

Assets/Debt
Total Assets	$191,607,529
Total Liabilities	$38,725,643
Net Assets	$152,881,886

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham Md (Chief Medical Officer)	$843,932	$0	$37,975
Rick W Merrill (President And Ceo)	$650,577	$926,579	$198,144
James D Marshall Md (Medical Director)	$643,165	$0	$36,674
Eric H Hubli (Chief System Effectiveness Off)	$630,586	$0	$33,124
Robert K Feather (Sr. Vp Development)	$616,441	$0	$36,881
John W Mcney (Sr. Vp General Counsel)	$610,080	$0	$32,206
Keith Holtz (Sr. Vp Talent Mgmt & Strategic)	$526,921	$0	$51,195
Larry L Tubb (Sr. Vp System Planning)	$520,147	$0	$29,340
Joann M Sanders Md (Chief Quality Officer)	$516,583	$0	$36,636
Frank J Rossi (Sr. Vp Human Resources)	$473,222	$0	$10,970
Billy R Kennedy (Sr. Vp Chief Admin Officer)	$457,770	$0	$21,420
Theresa Zak Meadows (Sr Vp Cio)	$430,818	$0	$27,360
George B Montague (Vp, Real Estate)	$386,794	$0	$34,988
Cory Rhoades (Vp Finance, Chief Acctg Offcr)	$374,203	$0	$32,762
Linda S Chappell (Sr. Vp Quality Mgmt)	$370,738	$0	$29,707
Joseph Gallagher (Deputy General Counsel)	$359,522	$0	$37,470
Harry I Shuman (Chief Medical Info Officer)	$335,368	$0	$18,553
Karen Wardell (Associate General Counsel)	$316,591	$0	$27,400
David F Lancaster (Vp, Internal Audit & Complianc)	$314,116	$0	$34,679
Gregory K Jimerson (Vp Payor Relations)	$281,795	$0	$33,139
Coleman D Skinner (Vp Revenue Cycle)	$266,782	$0	$33,636
James R Stalder (Vp Info Sys, Chief Tech Offcr)	$265,243	$0	$27,657
Deborah Rubinson (Avp Education)	$261,983	$0	$12,936
Cara Martz (Secretary)	$151,839	$0	$14,101
Stephen W Kimmel (Cfo)	$149,529	$448,586	$25,307
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990

Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Revenue

$138,241,558

Expenses

$121,313,847

Net Income

$16,927,711

Net Assets

$71,369,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$915,681	0.7%
Program Services	$132,184,977	95.6%
Investment Income	$1,082,148	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,830,148
Net Inventory Sales	$0
Other Revenue	$5,888,900	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,410,664	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,189,598	22.4%

Assets/Debt
Total Assets	$117,298,603
Total Liabilities	$45,929,225
Net Assets	$71,369,378

Compensation

Key Employees and Officers	Compensation	Related	Other
James C Cunningham Md (Chief Medical Officer)	$622,428	$0	$34,274
Eric H Hubli (Chief System Effectiveness Off)	$580,374	$0	$26,032
Frank J Rossi (Sr. Vp Human Resources)	$552,643	$0	$33,281
Rick W Merrill (President & Ceo)	$551,944	$786,102	$190,582
James D Marshall Md (Medical Director)	$545,704	$0	$31,437
John W Mcney (Sr. Vp General Counsel)	$491,846	$0	$30,964
Billy R Kennedy (Sr. Vp Chief Admin Officer)	$473,430	$0	$146,183
Robert K Feather (Sr. Vp Development)	$451,320	$0	$34,538
Joann M Sanders Md (Patient Safety Officer)	$396,269	$0	$33,352
Larry L Tubb (Sr. Vp System Planning)	$367,129	$0	$25,769
Theresa Zak Meadows (Sr Vp Cio)	$364,559	$0	$26,816
Linda S Chappell (Sr. Vp Quality Mgmt)	$320,161	$0	$28,044
Harry I Shuman (Chief Medical Info Officer)	$318,389	$0	$17,880
George B Montague (Vp, Real Estate)	$307,293	$0	$31,571
Joseph Gallagher (Deputy General Counsel)	$264,433	$0	$24,788
Cory Rhoades (Vp Finance, Chief Acctg Offcr)	$261,526	$0	$28,216
James R Stalder (Vp Info Sys, Chief Tech Offcr)	$243,218	$0	$26,780
David F Lancaster (Vp, Internal Audit & Complianc)	$233,240	$0	$27,820
Karen Wardell (Associate General Counsel)	$231,205	$0	$28,937
Coleman D Skinner (Vp Revenue Cycle)	$205,585	$0	$28,106
Richard P Goode (Cfo)	$183,912	$484,859	$29,091
Cara Martz (Secretary)	$111,349	$0	$8,771
Keith Holtz (Sr. Vp Hr & Corp & Comm Affrs)	$37,450	$0	$0
Kimberly D Aaron Md (Trustee)	$0	$312,777	$36,700
R Jeffrey Alexander (Trustee)	$0	$0	$0
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990

Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Revenue

$133,002,693

Expenses

$121,236,504

Net Income

$11,766,189

Net Assets

$67,567,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$989,230	0.7%
Program Services	$126,103,734	94.8%
Investment Income	$2,950,167	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,326,370
Net Inventory Sales	$0
Other Revenue	$4,285,932	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,338,977	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,221,059	21.6%

Assets/Debt
Total Assets	$108,528,577
Total Liabilities	$40,961,542
Net Assets	$67,567,035

990

Filed on Sept. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Revenue

$112,850,538

Expenses

$109,136,211

Net Income

$3,714,327

Net Assets

$57,186,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$973,678	0.9%
Program Services	$103,525,416	91.7%
Investment Income	$1,902,914	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$145,695
Net Inventory Sales	$0
Other Revenue	$6,594,225	5.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,777,897	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,918,659	19.2%

Assets/Debt
Total Assets	$90,956,423
Total Liabilities	$33,769,969
Net Assets	$57,186,454

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Revenue

$95,974,993

Expenses

$95,457,285

Net Income

$517,708

Net Assets

$49,920,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,639,175	1.7%
Program Services	$89,340,108	93.1%
Investment Income	$320,474	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,500	0.0%
Net Inventory Sales	$0
Other Revenue	$4,670,736	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,613,981	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,306,521	22.3%

Assets/Debt
Total Assets	$76,398,015
Total Liabilities	$26,477,289
Net Assets	$49,920,726

990

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Cook Childrens Health Care System

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $356M (2023)

Expenses $334M (2023)

Total Assets $1.37B (2023)

Total Liabilities $628M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$356M (2023)

Expenses

$334M (2023)

Total Assets

$1.37B (2023)

Total Liabilities

$628M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001