{"success":true,"data":{"_id":752051646,"filings":[{"Organization":{"value":null,"Person":["Rick W Merrill","James C Cunningham MD","Stephen W Kimmel","NANCY C CYCHOL","CORY R RHOADES","THERESA Z MEADOWS","JOSEPH M GALLAGHER","STANLEY E DAVIS","CHERYL PETERSEN","JACK SOSEBEE","SPENCER D SEALS","DEBORAH C BOUDREAUX","ORLANDO CHAPA","ELIA VALENCIA-STOKES","TAMMY THOMLISON","OZIOMA OLOWU","NICHOLAS MARKHAM","MARGIE DORMAN-O'DONNELL","DIANA SHANNON","MARY HICKS","GINA HERNANDEZ","MARY CARA MARTZ","JOHN P BOSWELL","ANDREW S WAYNE","Frank A Anderson","R JOHN BATTON","ANNE M CARVALHO","JEFFREY H CONNER","DANA C KELLY","LEAH M KING","BONNIE PETSCHE","BILLIE R PUGH JR MD","JUDGE JEFFREY L CURETON","RYAN B DICKERSON","MICHAEL A LAGATTA","JOSEPH LAMARCA JR","JAMES E WEBB"],"Title":["Chief Executive Officer","EVP CMO","EVP Sys Finance","president/chief hospital svcs","CFO","SR. VP, CHIEF INFO OFFICER","SR. VP, CHIEF LEGAL OFFICER","SR. VICE PRESIDENT, COO","AVP NURSING, CNO","VICE PRESIDENT","VP CONSTRUCTION & REAL ESTATE","AVP NURSING","AVP NURSING","AVP FINANCE","AVP REVENUE","DIRECTOR OF PHARMACY","AVP FACILITIES/CAMPUS SVCS","DIRECTOR, CASE MANAGEMENT","RNFA, CV SVC COORDINATOR","PHARMACIST","DIRECTOR, NURSE ADMIN","SECRETARY","TRUSTEE - CHAIRMAN","TRUSTEE - VICE CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN END: 06/21","TRUSTEE - END: 06/2021","TRUSTEE - SEC/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[11.0,1.0,16.0,40.0,3.0,2.0,3.0,40.0,40.0,40.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[923016,50821,535054,1058081,122729,53031,117159,742182,545729,470218,55020,339357,330771,326860,290108,286850,245978,233683,221032,216464,206160,24953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[667629,0,405055,1021983,0,0,0,627257,485828,434425,0,291254,292206,286859,275622,231010,207517,205388,193739,185631,188060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[255387,50821,129999,36098,122729,53031,117159,114925,59901,35793,55020,48103,38565,40001,14486,55840,38461,28295,27293,30833,18100,24953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"Cook Children's Medical Center","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":396,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"801 Seventh Avenue, Fort Worth, TX, 76104, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5340,"Total Gross UBI":10626,"Net unrelated business taxable income":6314,"Number of employees":5340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1513660147,"Contributions":{"value":49806055,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41175226,"Related organizations":8630829},"Program revenue":{"value":1463493299,"Total revenue":{"value":1463493299,"Patient Services":1309028345,"Other Operating Revenue":143852181,"Joint Venture Revenue":10602147,"LAB REFERRALS":10626},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":302271,"Investment income total":272301,"Net investment gain":29970,"Income from invest bond proceeds":0},"Other revenues":{"value":58522,"Other total":0,"Royalties revenue":0,"Net rental income":58522,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1155105021,"Grant expense":{"value":73422672,"Grants to domestic orgs":72795349,"Grants to domestic individuals":627323,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":402390436,"Current officers":5903107,"Disqualified persons":78168,"Other salaries and wages":293149604,"Pension plan contributions":14928966,"Other employee benefits":66772009,"Payroll taxes":21558582},"Other expenses":{"value":679291913,"Management services":204716024,"Legal":1213900,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":30612336,"Advertising":28915,"Office expenses":5295554,"Information technology":0,"Royalties":0,"Occupancy":9731872,"Travel":208904,"Conferences and meetings":244989,"Interest":13713077,"Payments to affiliates":9003850,"Depreciation and depletion":56662577,"Insurance":1958866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319809654,"Physical Remuneration":34397661,"Medical Supplies":148038992,"Bad Debt Expenses":82551165,"LPPF SUPPLEMENTAL PAYMENTS":54821836},"All other expenses":26091395},"Functional Expenses":{"value":null,"Program Service Expenses":805409287,"Management And General Expenses":349695734,"Fundraising Expenses":0}},"Assets":{"value":1871901068,"Non-interest bearing cash":16350,"Savings and temp cash investments":813189653,"Pledges and grants receivable":0,"Accounts receivable":210785197,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6464746,"Inventories for sale or use":14491511,"Prepaid expenses deferred charges":643447,"Land, building, equipment":603566875,"Investments publicly traded":6212941,"Investments other":0,"Investments program related":0,"Intangible assets":6682491,"Other assets":209847857},"Liabilities":{"value":624234763,"Sum of Total Liabilities":0,"Accounts payable, accrued":89834410,"Grants payable":0,"Deferred, revenue":150545,"Tax exempt bond liabilities":494289995,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":39959813},"Fund balance":{"value":1247666305,"Net assets without donor restriction":1247666305,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6972606579986461,"percentile":0.5352363996680979},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2368795444014554,"percentile":0.7902053507066592},"Liabilities to Assets Ratio":{"score":0.3334763645746261,"percentile":0.1882957001669854},"Operating Reserve Ratio":{"score":1.6205462135204414,"percentile":0.5597483882715113},"Officer Compensation Ratio":{"score":0.006402236909677497,"percentile":0.9756391428377468},"Program Expense Growth":{"score":0.07387704594011388,"percentile":0.6106807106420645},"Revenue Growth":{"score":0.08312086148534702,"percentile":0.7214578659636138},"Asset Growth":{"score":0.08195305583352179,"percentile":0.6344409190577508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6761828414943968,"percentile":0.8026775149023585}},"source_xml":"202212179349300436_public.xml"},{"Organization":{"value":null,"Person":["Andrew S Wayne","Anne M Carvalho","John P Boswell","Ryan B Dickerson","Bonnie Petsche","Edwin S Ryan","Frank A Anderson","Judge Jeffrey L Cureton","Laura Miller","Leah M King","Michael A LaGatta","Na'im R Moses","Peggy L Cassidy","Robert J Batton","Thomas Breckinridge Ray","Wally Jones","Cory R Rhoades","James C Cunningham MD","Jonathan Nedrelow MD","Joseph M Gallagher","Mary Cara Martz","Nancy C Cychol","Rick W Merrill","Spencer D Seals","Stanley E Davis","Stephen W Kimmel","Theresa Z Meadows","Aldrena Head","Cheryl Petersen","Deborah Boudreaux","Elia Valencia-Stokes","Jack Sosebee","Natalie Wilkins","Nicholas Markham","Orlando Chapa","Ozioma Olowu","Tammy Thomlison","Eric Nimely","Jessica Sibr","Tammy Elizondo","Tommie Moss","Toni Smith","Kevin Greene","Matthew Carroll MD"],"Title":["Trustee - Vice Chairman","Trustee - Vice Chairman END 5/31/24","Trustee - Chairman","Trustee - Sec/Treasurer","Trustee","Trustee","Trustee END 5/31/24","Trustee","Trustee","Trustee","Trustee","Trustee START 6/1/24","Trustee","Trustee END 5/31/24","Trustee","Trustee","Chief Financial Officer","EVP, CMO","Associate Chief Medical Officer","Sr. VP, Chief Legal Officer","Secretary","President/Chief Hospital Services","CEO","VP Construction & Real Estate","Sr. VP, Chief Operating Officer","EVP, SYS FINANCE","Sr. VP, Chief Information Officer","Assistant VP","VP Nursing, CNO","AVP Nursing","VP Finance","Vice president","VP, Operations","AVP Facilities/Campus Svcs","AVP, Nursing","Chief Pharmacy Officer","AVP Revenue","Respiratory Therapist","Pharmacist","Program Coordinator","Pharmacist","Night/Weekend Administrator","VP, Prosper Medical Center","FORMER VP, Assoc Chief Quality Officer"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,10.0,1.0,40.0,14.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136241,105747,101172,138911,21095,888479,1238935,84754,1074534,613747,86011,254539,610810,422152,522964,608983,483391,335627,428986,327604,310505,278163,277849,262788,279369,250742,62629,89690],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,781360,688861,0,929105,438365,0,216081,506442,362907,439412,518020,418938,281210,363753,289131,290252,242240,243768,236975,236811,222518,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136241,105747,101172,138911,21095,107119,550074,84754,145429,175382,86011,38458,104368,59245,83552,90963,64453,54417,65233,38473,20253,35923,34081,25813,42558,28224,62629,89690]},"Basic":{"value":null,"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.","year":2023,"name":"Cook Children's Medical Center","phone":6828854000,"website":"www.cookchildrens.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"TX","total_volunteers":723,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"801 Seventh Avenue, Fort Worth, TX, 76104, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6009,"Total Gross UBI":6608,"Net unrelated business taxable income":2149,"Number of employees":6009,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2221876718,"Contributions":{"value":22942471,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":666387,"Related organizations":22276084},"Program revenue":{"value":2195940423,"Total revenue":{"value":2195940423,"PATIENT SERVICES":1868356937,"OTHER OPERATING REVENUE":304081228,"JOINT VENTURE REVENUE":23495650,"LAB REFERRALS":6608},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2770914,"Investment income total":2397841,"Net investment gain":373073,"Income from invest bond proceeds":0},"Other revenues":{"value":222910,"Other total":0,"Royalties revenue":0,"Net rental income":222910,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1663759026,"Grant expense":{"value":100455428,"Grants to domestic orgs":99753309,"Grants to domestic individuals":702119,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":574668377,"Current officers":7655173,"Disqualified persons":91032,"Other salaries and wages":409073930,"Pension plan contributions":20052385,"Other employee benefits":107293082,"Payroll taxes":30502775},"Other expenses":{"value":988635221,"Management services":295469547,"Legal":117855,"Accounting":54075,"Lobbying services":0,"Investment management fees":0,"Other services":50469662,"Advertising":88546,"Office expenses":14154678,"Information technology":0,"Royalties":0,"Occupancy":10283389,"Travel":955768,"Conferences and meetings":879058,"Interest":182739,"Payments to affiliates":1799502,"Depreciation and depletion":58502642,"Insurance":3716595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":518145010,"LPPF SUPPLEMENTAL PAYMENTS":221331965,"MEDICAL SUPPLIES":216838704,"PHYSICIAN REMUNERATION":63085988,"REPAIRS AND MAINTENANCE":16888353},"All other expenses":33816155},"Functional Expenses":{"value":null,"Program Service Expenses":1300721417,"Management And General Expenses":363037609,"Fundraising Expenses":0}},"Assets":{"value":2486656392,"Non-interest bearing cash":16486,"Savings and temp cash investments":1216988006,"Pledges and grants receivable":0,"Accounts receivable":320616591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4806246,"Inventories for sale or use":20825319,"Prepaid expenses deferred charges":574843,"Land, building, equipment":677505071,"Investments publicly traded":0,"Investments other":9500076,"Investments program related":0,"Intangible assets":4517494,"Other assets":231306260},"Liabilities":{"value":814134605,"Sum of Total Liabilities":0,"Accounts payable, accrued":130863370,"Grants payable":0,"Deferred, revenue":164344,"Tax exempt bond liabilities":457651530,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":225455361},"Fund balance":{"value":1672521787,"Net assets without donor restriction":1672521787,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7817967606325701,"percentile":0.6040688213448479},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2511920159559456,"percentile":0.8017369793296036},"Liabilities to Assets Ratio":{"score":0.3274013279917606,"percentile":0.19064213996948706},"Operating Reserve Ratio":{"score":1.494601293300512,"percentile":0.5373548555158492},"Officer Compensation Ratio":{"score":0.006188646816693513,"percentile":0.9765153132016017},"Program Expense Growth":{"score":0.09342666148419115,"percentile":0.6606206849865596},"Revenue Growth":{"score":0.10030518867146798,"percentile":0.764578085704023},"Asset Growth":{"score":0.08040864981041122,"percentile":0.6298945813744261},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7052890656195967,"percentile":0.8574111223080312}},"source_xml":"202512259349302911_public.xml"},{"Organization":{"value":null,"Person":["JAMES F HERD SR MD","MARSHA HILCHER","CHRISTOPHER M HUCKABEE","WM MACK LAWHON","ROGER NOBER","BONNIE PETSCHE","PETER L PHILPOTT","JERRY R CONATSER","JOHN P BOSWELL","SHARON S MAYES","DANA C KELLY","MICHELLE M MARLOW","JEFF CONNOR","GARY G WALSH","NANCY C CYCHOL","STANLEY E DAVIS","RICHARD P GOODE","CARA MARTZ","RICK W MERRILL","GEORGE B MONTAGUE","PAULA J WEBB","TARESA J CLARK","JACK SOSEBEE","STEPHEN W KIMMEL","BRADLEY HORN","ROSANNE THURMAN","KEVIN L DAHLE","KIMBERLY JONES","SHARON SMITH"],"Title":["TRUSTEE","TRUSTEE-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-SECRETARY/TREASURER","TRUSTEE/VICE-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VP, SUPPORT SERVICES","CHIEF FINANCIAL OFFICER","SECRETARY","CHIEF EXECUTIVE OFFICER","VP, REAL ESTATE","VP, NURSING","VP, NURSING/CNO","VP, FAMILY SUPPORT SVCS","CHIEF FINANCIAL OFFICER","PHARMACIST","DIRECTOR, PHARMACY","PHARMACIST","AVP-PERIOPERATIVE SVCS","DIRECTOR-AMBULATORY SURG SVCS"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,22.0,1.0,12.0,2.0,40.0,40.0,40.0,22.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[731911,279482,396915,410185,497609,279801,205699,214781,202144,199314,295606,224234,27516,9405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[703378,251806,367824,401414,307027,248230,183124,191864,178448,177278,276125,201009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[28533,27676,29091,8771,190582,31571,22575,22917,23696,22036,19481,23225,27516,9405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Knowing that every child's life is sacred, it is the promise of cook our promise is to improve the health of every child in our region through the prevention and treatment of illness, disease and injury.","year":2013,"name":"Cook Children's Medical Center","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":1467,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"801 Seventh Avenue Suite, Fort Worth, TX, 76104, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":4530,"Total Gross UBI":138077,"Net unrelated business taxable income":104304,"Number of employees":4530,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":856309576,"Contributions":{"value":11021381,"Other contributions":1022665,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":310183,"Related organizations":9688533},"Program revenue":{"value":842058390,"Total revenue":{"value":842058390,"PATIENT SERVICES":775709383,"OTHER OPERATING REVENUE":55157489,"JOINT VENTURE REVENUE":11053441,"LAB REFERRALS":138077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384343,"Investment income total":237294,"Net investment gain":147049,"Income from invest bond proceeds":0},"Other revenues":{"value":2845462,"Other total":1612712,"Royalties revenue":0,"Net rental income":1232750,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":675739824,"Grant expense":{"value":51133835,"Grants to domestic orgs":50960970,"Grants to domestic individuals":172865,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298199145,"Current officers":2775730,"Disqualified persons":0,"Other salaries and wages":220648665,"Pension plan contributions":0,"Other employee benefits":74774750,"Payroll taxes":0},"Other expenses":{"value":326406844,"Management services":118804857,"Legal":111157,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20763577,"Advertising":97674,"Office expenses":75494210,"Information technology":0,"Royalties":0,"Occupancy":5795085,"Travel":1239950,"Conferences and meetings":528483,"Interest":13194972,"Payments to affiliates":0,"Depreciation and depletion":34934423,"Insurance":1869250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41403456,"PHYSICIAN REMUNERATION":8196792,"BAD DEBT EXPENSE":22469045,"MINOR EQUIPMENT":4933893,"REPAIRS & MAINTENANCE":5803726},"All other expenses":12169750},"Functional Expenses":{"value":null,"Program Service Expenses":498454255,"Management And General Expenses":177285569,"Fundraising Expenses":0}},"Assets":{"value":1217738885,"Non-interest bearing cash":12995,"Savings and temp cash investments":373121277,"Pledges and grants receivable":0,"Accounts receivable":80026528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24219660,"Inventories for sale or use":7588405,"Prepaid expenses deferred charges":272583,"Land, building, equipment":498941121,"Investments publicly traded":182340486,"Investments other":0,"Investments program related":0,"Intangible assets":7424990,"Other assets":43790840},"Liabilities":{"value":558969359,"Sum of Total Liabilities":0,"Accounts payable, accrued":86961995,"Grants payable":0,"Deferred, revenue":15982,"Tax exempt bond liabilities":467295766,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4695616},"Fund balance":{"value":658769526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":658769526,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7376422659973345,"percentile":0.5628303915961106},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21086971004514377,"percentile":0.766953167305218},"Liabilities to Assets Ratio":{"score":0.45902234533637315,"percentile":0.14673247759462368},"Operating Reserve Ratio":{"score":1.8020824609561563,"percentile":0.5884803119642686},"Officer Compensation Ratio":{"score":0.005881852539743166,"percentile":0.9777289605562168},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6879573245738871,"percentile":0.8277909912100733}},"source_xml":"201532259349303918_public.xml"},{"Organization":{"value":null,"Person":["Frank Anderson","John Batton","John P Boswell","Anne Carvalho","Jeff Connor","Dana C Kelly","Leah King","Joseph LaMarca Jr","Billie R Pugh Jr MD","John M Richardson MD","Ryan Senter","James E Webb","Andrew S Wayne","Rick W Merrill","Nancy C Cychol","Stephen W Kimmel","Cara Martz","Stanley E Davis","Spencer D Seals","Cheryl Peterson","Jack Sosebee","Diana L Shannon","Deborah C Boudreaux","Orlando R Chapa","Tammy Thomlison","Elia Valencia-Stokes"],"Title":["Trustee","Secretary/Treasurer","Trustee-Chairman","Trustee","Trustee - Chairman","Trustee","Trustee","Trustee","Trustee","Trustee Emeritus","Trustee","Trustee","Trustee-Vice Chairman","CEO","President/Chief Hospital Servi","CFO","Secretary","Sr. Vice President, COO","Vice President Construction &","AVP Nursing, CNO","Vice President","RNFA, CV SVC Coordinator","AVP Nursing","AVP Nursing","AVP Revenue","AVP Finance"],"Hours":[1.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,11.0,40.0,16.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,730766,928427,446682,22922,507548,37774,421130,361293,244890,250242,275463,269596,288492],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,496574,890996,352369,0,463143,0,374016,323045,220797,212272,245494,255959,251079],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,234192,37431,94313,22922,44405,37774,47114,38248,24093,37970,29969,13637,37413]},"Basic":{"value":null,"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.","year":2018,"name":"Cook Children's Medical Center","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":990,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"801 SEVENTH AVENUE, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":5187,"Total Gross UBI":14830,"Net unrelated business taxable income":10672,"Number of employees":5187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1193947458,"Contributions":{"value":12053920,"Other contributions":5551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":12048369},"Program revenue":{"value":1180339581,"Total revenue":{"value":1180339581,"Patient Services":1061221579,"Other Operating Revenue":108065520,"Joint Venture Revenue":11037652,"LAB REFERRALS":14620,"PHARMACY SERVICES":210},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":166062,"Investment income total":242197,"Net investment gain":-76135,"Income from invest bond proceeds":0},"Other revenues":{"value":1387895,"Other total":1239651,"Royalties revenue":0,"Net rental income":148244,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":981175755,"Grant expense":{"value":65050938,"Grants to domestic orgs":64793490,"Grants to domestic individuals":257448,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":380095875,"Current officers":3338667,"Disqualified persons":70111,"Other salaries and wages":281622460,"Pension plan contributions":13473726,"Other employee benefits":61384079,"Payroll taxes":20206832},"Other expenses":{"value":536028942,"Management services":162499011,"Legal":240042,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":28495742,"Advertising":66643,"Office expenses":11748555,"Information technology":0,"Royalties":0,"Occupancy":31459457,"Travel":1486841,"Conferences and meetings":569953,"Interest":15936706,"Payments to affiliates":0,"Depreciation and depletion":57145462,"Insurance":1911903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202770818,"Physical Remuneration":32847481,"Medical Supplies":97296104,"BAD DEBT EXPENSE":62837916,"EQUIPMENT AND REPAIRS":9789317},"All other expenses":21697809},"Functional Expenses":{"value":null,"Program Service Expenses":703804326,"Management And General Expenses":277371429,"Fundraising Expenses":0}},"Assets":{"value":1426284240,"Non-interest bearing cash":16607,"Savings and temp cash investments":532777239,"Pledges and grants receivable":0,"Accounts receivable":146128634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":30559237,"Inventories for sale or use":10825408,"Prepaid expenses deferred charges":710640,"Land, building, equipment":657389206,"Investments publicly traded":7976148,"Investments other":0,"Investments program related":0,"Intangible assets":7424990,"Other assets":32476131},"Liabilities":{"value":450333040,"Sum of Total Liabilities":0,"Accounts payable, accrued":78358680,"Grants payable":0,"Deferred, revenue":171751,"Tax exempt bond liabilities":366450710,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5351899},"Fund balance":{"value":975951200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":975951200,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7173070904101172,"percentile":0.548073034567762},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17820859835525527,"percentile":0.733174719601588},"Liabilities to Assets Ratio":{"score":0.3157386356593269,"percentile":0.19529159353886139},"Operating Reserve Ratio":{"score":1.4536480673638332,"percentile":0.5295759579278287},"Officer Compensation Ratio":{"score":0.004877031434597566,"percentile":0.9816951698788844},"Program Expense Growth":{"score":0.07598286130354327,"percentile":0.6166447158142967},"Revenue Growth":{"score":0.0706632616522334,"percentile":0.6836441385712898},"Asset Growth":{"score":0.036753980930058563,"percentile":0.47402859740604186},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6000426610942284,"percentile":0.605629608771968}},"source_xml":"202042259349301149_public.xml"},{"Organization":{"value":null,"Person":["JAMES F HERD SR MD","MARSHA HILCHER","CHRISTOPHER M HUCKABEE","WM MACK LAWHON","BONNIE PETSCHE","PETER L PHILPOTT","JERRY R CONATSER","JOHN P BOSWELL","SHARON S MAYES","DANA C KELLY","MICHELLE M MARLOW","JEFF CONNOR","GARY G WALSH","LEAH KING","BILLIE R PUGH JR MD","ANDREW S WAYNE","NANCY C CYCHOL","STANLEY E DAVIS","CARA MARTZ","RICK W MERRILL","GEORGE B MONTAGUE","TERESA J CLARK","JACK SOSEBEE","STEPHEN W KIMMEL","BRADLEY HORN","KEVIN L DAHLE","KIMBERLY JONES","ORLANDO CHAPA","CHERYL PETERSEN","PAULA J WEBB"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-CHAIRMAN","TRUSTEE/SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VP, SUPPORT SERVICES","SECRETARY","CHIEF EXECUTIVE OFFICER","VP, REAL ESTATE","VP, NURSING/CNO","VP, FAMILY SUPPORT SVCS","CHIEF FINANCIAL OFFICER","PHARMACIST","PHARMACIST","ASST VP-PERIOPERATIVE SVCS","ASST VP-NURSING","ASST VP-NURSING","VP, NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,12.0,2.0,40.0,40.0,20.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,935941,354432,14101,671291,34988,356682,330615,318383,275679,269688,341037,282773,261185,147709],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,904729,319814,0,473147,0,335092,300900,293076,251614,243467,316609,259115,243863,135266],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31212,34618,14101,198144,34988,21590,29715,25307,24065,26221,24428,23658,17322,12443]},"Basic":{"value":null,"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.","year":2014,"name":"COOK CHILDREN'S MEDICAL CENTER","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":1159,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"801 SEVENTH AVENUE, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":4538,"Total Gross UBI":35698,"Net unrelated business taxable income":22535,"Number of employees":4538,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":853853150,"Contributions":{"value":10963899,"Other contributions":868618,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":294525,"Related organizations":9800756},"Program revenue":{"value":840238322,"Total revenue":{"value":840238322,"PATIENT SERVICES":774900834,"OTHER OPERATING REVENUE":54653706,"JOINT VENTURE REVENUE":10648106,"LAB REFERRALS":35676},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":301321,"Investment income total":242197,"Net investment gain":59124,"Income from invest bond proceeds":0},"Other revenues":{"value":2349608,"Other total":1197252,"Royalties revenue":0,"Net rental income":1152356,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":688350982,"Grant expense":{"value":50919503,"Grants to domestic orgs":50869040,"Grants to domestic individuals":50463,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":301773711,"Current officers":2839643,"Disqualified persons":0,"Other salaries and wages":224078457,"Pension plan contributions":0,"Other employee benefits":74855611,"Payroll taxes":0},"Other expenses":{"value":335657768,"Management services":117122504,"Legal":78367,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20402194,"Advertising":54202,"Office expenses":5875753,"Information technology":0,"Royalties":0,"Occupancy":5908401,"Travel":1135400,"Conferences and meetings":597005,"Interest":13850486,"Payments to affiliates":0,"Depreciation and depletion":35910875,"Insurance":1821672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116991213,"PHYSICIAN REMUNERATION":15406275,"BAD DEBT EXPENSE":21100543,"MEDICAL SUPPLIES":74206967,"REPAIRS & MAINTENANCE":6277428},"All other expenses":15909696},"Functional Expenses":{"value":null,"Program Service Expenses":507279430,"Management And General Expenses":181071552,"Fundraising Expenses":0}},"Assets":{"value":1047972021,"Non-interest bearing cash":13428,"Savings and temp cash investments":232459973,"Pledges and grants receivable":0,"Accounts receivable":93650294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24219660,"Inventories for sale or use":8317048,"Prepaid expenses deferred charges":123734,"Land, building, equipment":576621540,"Investments publicly traded":72358583,"Investments other":0,"Investments program related":0,"Intangible assets":7424990,"Other assets":32782771},"Liabilities":{"value":527141093,"Sum of Total Liabilities":0,"Accounts payable, accrued":64520959,"Grants payable":0,"Deferred, revenue":27482,"Tax exempt bond liabilities":460650436,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1942216},"Fund balance":{"value":520830928,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":520830928,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7369487997621539,"percentile":0.562285814408739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19382977974608398,"percentile":0.7500435630698482},"Liabilities to Assets Ratio":{"score":0.5030106552816069,"percentile":0.13469097049815398},"Operating Reserve Ratio":{"score":1.522438477468461,"percentile":0.5425025246253278},"Officer Compensation Ratio":{"score":0.006674653076909535,"percentile":0.9745353830705717},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6794002670691093,"percentile":0.8098355665955987}},"source_xml":"201602279349300735_public.xml"},{"Organization":{"value":null,"Person":["Andrew S Wayne","Anne M Carvalho","John P Boswell","Leah M King","Ryan B Dickerson","Billie R Pugh Jr MD","Bonnie Petsche","Edwin S Ryan","Frank A Anderson","Judge Jeffrey L Cureton","Laura Miller","Michael A LaGatta","Peggy L Cassidy","Robert J Batton","Thomas Breckinridge Ray","Wally Jones","Cory R Rhoades","James C Cunningham MD","Joseph M Gallagher","Mary Cara Martz","Nancy C Cychol","Rick W Merrill","Spencer D Seals","Stanley E Davis","Stephen W Kimmel","Theresa Z Meadows","Cheryl Petersen","Deborah Boudreaux","Elia Valencia-Stokes","Jack Sosebee","Nicholas Markham","Orlando Chapa","Tammy Thomlison","Dianne Jones","Gary Munford","Kelsey Macon","Nancy Jones","Tamara Sims","Kevin Greene"],"Title":["TRUSTEE - VICE CHAIRMAN END 05/23","TRUSTEE - VICE CHAIRMAN","TRUSTEE - CHAIRMAN","TRUSTEE - SEC/TREASURER END 05/23","TRUSTEE - SECRETARY/TREASURER","TRUSTEE END 05/23","TRUSTEE","TRUSTEE Start 06/23","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE Start: 06/23","TRUSTEE","TRUSTEE Start 06/23","TRUSTEE","CFO","EVP, CMO","SR. VP, CHIEF LEGAL OFFICER","SECRETARY","EVP, HOSPITAL SERVICES","CHIEF EXECUTIVE OFFICER","VP CONSTRUCTION & REAL ESTATE","PRESIDENT, CCMC","EVP, SYS FINANCE","SR. VP, CHIEF INFO OFFICER","VP NURSING, CNO","AVP NURSING","VP FINANCE","VICE PRESIDENT","AVP FACILITIES/CAMPUS SVCS","AVP NURSING","AVP REVENUE","respiratory therapist","DAY/WKND ADMINISTRATOR","RN, Staff","RN, Staff","RN, STAFF","VP, Prosper Medical Center"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,10.0,1.0,40.0,16.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138551,46454,145319,24465,1137898,1093668,90528,822040,599429,55486,538987,338343,457633,459999,257823,349590,303737,361553,373713,390328,386545,334626,54019],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1093361,910992,0,691841,428860,0,438834,298782,398079,391116,220110,310364,290105,318676,333872,374712,363227,298188,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138551,46454,145319,24465,44537,182676,90528,130199,170569,55486,100153,39561,59554,68883,37713,39226,13632,42877,39841,15616,23318,36438,54019]},"Basic":{"value":null,"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.","year":2022,"name":"Cook Children's Medical Center","phone":6828854000,"website":"www.cookchildrens.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"TX","total_volunteers":646,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"801 Seventh Avenue, Fort Worth, TX, 76104, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":5826,"Total Gross UBI":2306,"Net unrelated business taxable income":0,"Number of employees":5826,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1922710388,"Contributions":{"value":9969342,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2540855,"Related organizations":7428487},"Program revenue":{"value":1908686275,"Total revenue":{"value":1908686275,"Patient Services":1677243418,"Other Operating Revenue":208301503,"Joint Venture Revenue":23139048,"Lab Referrals":2306},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1679271,"Investment income total":1162836,"Net investment gain":516435,"Income from invest bond proceeds":0},"Other revenues":{"value":2375500,"Other total":2390235,"Royalties revenue":0,"Net rental income":-14735,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1521897393,"Grant expense":{"value":93437071,"Grants to domestic orgs":92915894,"Grants to domestic individuals":521177,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":542314966,"Current officers":6173160,"Disqualified persons":84233,"Other salaries and wages":399284592,"Pension plan contributions":14369999,"Other employee benefits":100600833,"Payroll taxes":21802149},"Other expenses":{"value":886145356,"Management services":255048828,"Legal":74997,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":41060586,"Advertising":75033,"Office expenses":7343564,"Information technology":0,"Royalties":0,"Occupancy":10737688,"Travel":737243,"Conferences and meetings":514575,"Interest":10707630,"Payments to affiliates":2645680,"Depreciation and depletion":55674001,"Insurance":4340459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":455685101,"Medical Supplies":198793001,"LPPF Supplemental Payments":140646134,"Bad Debt Expense":64468138,"Physician Remuneration":51777828},"All other expenses":41499971},"Functional Expenses":{"value":null,"Program Service Expenses":1076675986,"Management And General Expenses":445221407,"Fundraising Expenses":0}},"Assets":{"value":1909959519,"Non-interest bearing cash":17176,"Savings and temp cash investments":766934702,"Pledges and grants receivable":0,"Accounts receivable":271351844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7302817,"Inventories for sale or use":15571471,"Prepaid expenses deferred charges":408900,"Land, building, equipment":683558771,"Investments publicly traded":0,"Investments other":10284947,"Investments program related":0,"Intangible assets":5269992,"Other assets":149258899},"Liabilities":{"value":794885185,"Sum of Total Liabilities":0,"Accounts payable, accrued":112948758,"Grants payable":0,"Deferred, revenue":138105,"Tax exempt bond liabilities":469477399,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":212320923},"Fund balance":{"value":1115074334,"Net assets without donor restriction":1115074334,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.707456357407664,"percentile":0.5416311536819379},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2084624899836969,"percentile":0.7646489611405188},"Liabilities to Assets Ratio":{"score":0.4161790745262387,"percentile":0.15952021604862404},"Operating Reserve Ratio":{"score":1.2549857354279599,"percentile":0.4881670502695999},"Officer Compensation Ratio":{"score":0.005756455093684492,"percentile":0.9782266292300006},"Program Expense Growth":{"score":0.08409774281615033,"percentile":0.6382325293637281},"Revenue Growth":{"score":0.09601951730574744,"percentile":0.754718771863664},"Asset Growth":{"score":0.07067730310669398,"percentile":0.5999385448186861},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6147298545480966,"percentile":0.6480085625441091}},"source_xml":"202412279349300236_public.xml"},{"Organization":{"value":null,"Person":["JOHN P BOSWELL","ANDREW S WAYNE","FRANK ANDERSON","JOHN BATTON","ANNE CARVALHO","JEFFREY H CONNER","DANA C KELLY","LEAH KING","W M LAWHON","BONNIE PETSCHE","PETER L PHILPOTT","BILLIE R PUGH JR MD","RYAN SENTER","GARY G WALSH","RICK W MERRILL","CHERYL PETERSEN","NANCY C CYCHOL","STAN E DAVIS","STEPHEN W KIMMEL","GEORGE B MONTAGUE","JACK SOSEBEE","CARA MARTZ","FEMILIA SKARIA","ROSANNE THURMAN","ORLANDO CHAPA","BRADLEY HORN","TAMMIE SIBLEY"],"Title":["TRUSTEE-CHAIRMAN","TRUSTEE/VICE-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER","VP-NURSING/CNO","PRESIDENT","V PRESIDENT-SUPPORT SVCS","CFO","V PRESIDENT-REAL ESTATE","VICE PRESIDENT","SECRETARY","MANAGER, PHARMACY OPERATIONS","DIRECTOR, PHARMACY","AVP - NURSING","PHARMACIST II","AVP - FINANCE"],"Hours":[2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0,40.0,40.0,40.0,20.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,683404,343419,893947,396884,486350,46439,273897,21196,211926,219115,251958,216641,275723],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,475433,324379,852313,345760,375247,0,237198,0,190634,191203,224358,185676,235067],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,207971,19040,41634,51124,111103,46439,36699,21196,21292,27912,27600,30965,40656]},"Basic":{"value":null,"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.","year":2016,"name":"COOK CHILDREN'S MEDICAL CENTER","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":1019,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"801 SEVENTH AVENUE, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":4955,"Total Gross UBI":12988,"Net unrelated business taxable income":9867,"Number of employees":4955,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1019058898,"Contributions":{"value":18637345,"Other contributions":112860,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":819409,"Related organizations":17705076},"Program revenue":{"value":1000649270,"Total revenue":{"value":1000649270,"PATIENT SERVICES":910346688,"OTHER OPERATING REVENUE":77683663,"JOINT VENTURE REVENUE":12605592,"PHARMACY SERVICES":13327},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":398647,"Investment income total":242197,"Net investment gain":156450,"Income from invest bond proceeds":0},"Other revenues":{"value":-626364,"Other total":-1761952,"Royalties revenue":0,"Net rental income":1135588,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":859199784,"Grant expense":{"value":78384438,"Grants to domestic orgs":78055418,"Grants to domestic individuals":329020,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":352354031,"Current officers":3218806,"Disqualified persons":0,"Other salaries and wages":261234054,"Pension plan contributions":0,"Other employee benefits":87901171,"Payroll taxes":0},"Other expenses":{"value":428461315,"Management services":138664473,"Legal":44107,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":23173825,"Advertising":59787,"Office expenses":7886422,"Information technology":0,"Royalties":0,"Occupancy":15558798,"Travel":1233926,"Conferences and meetings":492437,"Interest":18354832,"Payments to affiliates":0,"Depreciation and depletion":49356372,"Insurance":1670335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149457097,"MEDICAL SUPPLIES":93426138,"BAD DEBT EXPENSE":29987219,"MINOR/COMPUTER EQUIPMENT":16896414,"PHYSICIAN REMUNERATION":9147326},"All other expenses":22508904},"Functional Expenses":{"value":null,"Program Service Expenses":628131905,"Management And General Expenses":231067879,"Fundraising Expenses":0}},"Assets":{"value":1153835594,"Non-interest bearing cash":15659,"Savings and temp cash investments":287694680,"Pledges and grants receivable":0,"Accounts receivable":117828348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24219660,"Inventories for sale or use":10333439,"Prepaid expenses deferred charges":119818,"Land, building, equipment":683672504,"Investments publicly traded":6661639,"Investments other":0,"Investments program related":0,"Intangible assets":7424990,"Other assets":15864857},"Liabilities":{"value":509289156,"Sum of Total Liabilities":0,"Accounts payable, accrued":71837767,"Grants payable":0,"Deferred, revenue":41297,"Tax exempt bond liabilities":435667475,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1742617},"Fund balance":{"value":644546438,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":644546438,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.731066181227066,"percentile":0.5578059420138077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15686935692700266,"percentile":0.7074550831631741},"Liabilities to Assets Ratio":{"score":0.44138797472389296,"percentile":0.15184568845014937},"Operating Reserve Ratio":{"score":1.3429188594861192,"percentile":0.5072626554107212},"Officer Compensation Ratio":{"score":0.005028980547322856,"percentile":0.9810910323426031},"Program Expense Growth":{"score":0.07936672119113515,"percentile":0.625968186831031},"Revenue Growth":{"score":0.06418370524785627,"percentile":0.6613876110733622},"Asset Growth":{"score":-0.010657418946875713,"percentile":0.2780146051378438},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6405800239754494,"percentile":0.7179014087520896}},"source_xml":"201842269349301039_public.xml"},{"Organization":{"value":null,"Person":["RICK W MERRILL","STEPHEN W KIMMEL","James C Cunningham MD","Nancy C Cychol","JOSEPH M GALLAGHER","CORY R RHOADES","THERESA Z MEADOWS","STANLEY E DAVIS","CHERYL PETERSEN","SPENCER D SEALS","JACK SOSEBEE","ELIA VALENCIA-STOKES","ORLANDO CHAPA","DEBORAH BOUDREAUX","TAMMY THOMLISON","OZIOMA OLOWU","Gary Munford","NICHOLAS MARKHAM","Tamara Sims","KEVIN GREENE","Jessica Sibr","MARGIE DORMAN-O'DONNELL","MARY CARA MARTZ","Frank A Anderson","ANNE M CARVALHO","Judge Jeffrey L Cureton","RYAN B DICKERSON","WALLY JONES","LEAH M KING","MICHAEL A LAGATTA","JOSEPH LAMARCA JR","LAURA MILLER","BONNIE PETSCHE","BILLIE R PUGH JR MD","ANDREW S WAYNE","JAMES E WEBB","ROBERT J BATTON","JOHN P BOSWELL"],"Title":["Chief Executive Officer","EVP, SYS FINANCE","EVP, CMO","President/Chief Hospital Svcs","SR. VP, CHIEF LEGAL OFFICER","CFO","Sr. VP, Chief Info Officer","Sr. Vice President, COO","VP Nursing, CNO","VP Construction & Real Estate","Vice President","AVP Finance","AVP Nursing","AVP Nursing","AVP Revenue","Director of Pharmacy","Day/Wknd Administrator","AVP Facilities/Campus Svcs","RN, Staff","AVP NORTH CAMPUS","Pharmacist","Director, Case Management","Secretary","Trustee","Trustee","Trustee","Trustee","TRUSTEE START: 06/22","Trustee - Secretary/Treasurer","Trustee","Trustee End: 05/22","Trustee Start: 06/22","Trustee","Trustee","Trustee - Vice Chairman","Trustee End: 05/22","Trustee","Trustee - Chairman"],"Hours":[11.0,16.0,1.0,40.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0],"Total Compensation":[929749,579574,45761,1087993,137524,133681,54863,743408,522458,86425,446433,371932,336102,334853,292051,278055,258367,243581,240190,237542,236004,231893,23484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[674193,417068,0,1054983,0,0,0,619089,428381,0,374615,325574,297273,288512,279789,228879,221591,206073,212829,194913,197117,205673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[255556,162506,45761,33010,137524,133681,54863,124319,94077,86425,71818,46358,38829,46341,12262,49176,36776,37508,27361,42629,38887,26220,23484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"Cook Children's Medical Center","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":584,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"801 Seventh Avenue, Fort Worth, TX, 76104, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":5478,"Total Gross UBI":11463,"Net unrelated business taxable income":6642,"Number of employees":5478,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1772072835,"Contributions":{"value":17108404,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5979899,"Related organizations":11128505},"Program revenue":{"value":1754264051,"Total revenue":{"value":1754264051,"Patient Services":1597346460,"Other Operating Revenue":140123885,"Joint Venture Revenue":16782243,"LAB REFERRALS":11463},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108029,"Investment income total":17502,"Net investment gain":90527,"Income from invest bond proceeds":0},"Other revenues":{"value":592351,"Other total":679960,"Royalties revenue":0,"Net rental income":-87609,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1350787048,"Grant expense":{"value":83326957,"Grants to domestic orgs":82691540,"Grants to domestic individuals":635417,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":490600737,"Current officers":6353542,"Disqualified persons":91990,"Other salaries and wages":366801380,"Pension plan contributions":17730798,"Other employee benefits":72603907,"Payroll taxes":27019120},"Other expenses":{"value":776859354,"Management services":238664520,"Legal":2082872,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33861423,"Advertising":61801,"Office expenses":5957639,"Information technology":0,"Royalties":0,"Occupancy":10274236,"Travel":590915,"Conferences and meetings":423311,"Interest":10614730,"Payments to affiliates":9289525,"Depreciation and depletion":52725189,"Insurance":2063461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":375585803,"Medical Supplies":165243296,"Bad Debt Expenses":80633206,"LPPF SUPPLEMENTAL PAYMENTS":95575081,"PHYSICIAN REMUNERATION":34134220},"All other expenses":34663929},"Functional Expenses":{"value":null,"Program Service Expenses":929689482,"Management And General Expenses":421097566,"Fundraising Expenses":0}},"Assets":{"value":1720011003,"Non-interest bearing cash":16501,"Savings and temp cash investments":634351404,"Pledges and grants receivable":0,"Accounts receivable":257360190,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7144706,"Inventories for sale or use":15091349,"Prepaid expenses deferred charges":264129,"Land, building, equipment":667389099,"Investments publicly traded":7924814,"Investments other":0,"Investments program related":0,"Intangible assets":5939992,"Other assets":124528819},"Liabilities":{"value":656624458,"Sum of Total Liabilities":0,"Accounts payable, accrued":110185596,"Grants payable":0,"Deferred, revenue":116392,"Tax exempt bond liabilities":481113684,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":65208786},"Fund balance":{"value":1063386545,"Net assets without donor restriction":1063386545,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6882576223813481,"percentile":0.5302852585533259},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23773615772401363,"percentile":0.7909333380072346},"Liabilities to Assets Ratio":{"score":0.3817559636855416,"percentile":0.1708361806064241},"Operating Reserve Ratio":{"score":1.2733398691871378,"percentile":0.49224747532414936},"Officer Compensation Ratio":{"score":0.0058128503761016226,"percentile":0.9780088076122306},"Program Expense Growth":{"score":0.0777238691044893,"percentile":0.6214630493032997},"Revenue Growth":{"score":0.09265125791195045,"percentile":0.7466226894682897},"Asset Growth":{"score":0.07312788510932403,"percentile":0.6076989436269267},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6146504062040107,"percentile":0.6477847796858761}},"source_xml":"202322279349303237_public.xml"},{"Organization":{"value":null,"Person":["JOHN P BOSWELL","ANDREW S WAYNE","FRANK ANDERSON","JOHN BATTON","ANNE CARVALHO","JEFFREY H CONNER","DANA C KELLY","LEAH KING","W M MACK LAWHON","BONNIE PETSCHE","BILLIE R PUGH JR MD","RYAN SENTER","GARY G WALSH","JOSEPH LAMARCA JR","JOHN M RICHARDSON MD","JAMES E WEBB","RICK W MERRILL","CHERYL PETERSEN","NANCY C CYCHOL","STANLEY E DAVIS","STEPHEN W KIMMEL","JACK SOSEBEE","CARA MARTZ","SPENCER SEALS","ROSANNE THURMAN","ORLANDO CHAPA","BRADLEY HORN","DIANA SHANNON","TAMMY THOMLISON","GEORGE B MONTAGUE"],"Title":["TRUSTEE-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE (THRU 5/31/18)","TRUSTEE (THRU 5/31/18)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-EMERITUS","TRUSTEE","CHIEF EXECUTIVE OFFICER","VP NURSING/CNO","PRESIDENT/CHIEF HOSPITAL SVCS","CHIEF OPERATING OFFICER","CFO","VICE PRESIDENT","SECRETARY","VP CONSTRUCTION & REAL ESTATE","DIRECTOR, PHARMACY","AVP NURSING","PHARMACIST II","RNFA, CV SVC COORDINATOR","AVP, REVENUE CYCLE","VP REAL ESTATE"],"Hours":[2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,11.0,40.0,40.0,40.0,16.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,894089,357453,916182,423181,443531,309910,22833,33683,212514,258487,212374,241660,242326,25648],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677937,327346,878574,376298,339016,273176,0,0,195217,231871,189385,218203,232276,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216152,30107,37608,46883,104515,36734,22833,33683,17297,26616,22989,23457,10050,25648]},"Basic":{"value":null,"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.","year":2017,"name":"COOK CHILDREN'S MEDICAL CENTER","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":1015,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"801 SEVENTH AVENUE, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5179,"Total Gross UBI":6754,"Net unrelated business taxable income":448531,"Number of employees":5179,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1090922156,"Contributions":{"value":14838415,"Other contributions":291606,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":619565,"Related organizations":13927244},"Program revenue":{"value":1074156886,"Total revenue":{"value":1074156886,"PATIENT SERVICES":961472724,"OTHER OPERATING REVENUE":101672995,"JOINT VENTURE REVENUE":11004413,"LAB REFERRALS":6013,"PHARMACY SERVICES":741},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":338304,"Investment income total":242197,"Net investment gain":96107,"Income from invest bond proceeds":0},"Other revenues":{"value":1588551,"Other total":901747,"Royalties revenue":0,"Net rental income":686804,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":913301081,"Grant expense":{"value":63945605,"Grants to domestic orgs":63676398,"Grants to domestic individuals":269207,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":363030732,"Current officers":3047636,"Disqualified persons":0,"Other salaries and wages":269134261,"Pension plan contributions":0,"Other employee benefits":90848835,"Payroll taxes":0},"Other expenses":{"value":486324744,"Management services":149102132,"Legal":53662,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27057138,"Advertising":235913,"Office expenses":8400331,"Information technology":0,"Royalties":0,"Occupancy":20493441,"Travel":1276885,"Conferences and meetings":572706,"Interest":17791586,"Payments to affiliates":0,"Depreciation and depletion":56527370,"Insurance":1831125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180320182,"MEDICAL SUPPLIES":93996778,"BAD DEBT EXPENSE":48723265,"PHYSICIAN REMUNERATION":30408199,"MINOR/COMPUTER EQUIPMENT":7191940},"All other expenses":22662273},"Functional Expenses":{"value":null,"Program Service Expenses":664777214,"Management And General Expenses":248523867,"Fundraising Expenses":0}},"Assets":{"value":1200788157,"Non-interest bearing cash":16434,"Savings and temp cash investments":298096828,"Pledges and grants receivable":0,"Accounts receivable":169026069,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24219660,"Inventories for sale or use":10794394,"Prepaid expenses deferred charges":113997,"Land, building, equipment":660819491,"Investments publicly traded":7468828,"Investments other":0,"Investments program related":0,"Intangible assets":7424990,"Other assets":22807466},"Liabilities":{"value":436324447,"Sum of Total Liabilities":0,"Accounts payable, accrued":69988088,"Grants payable":0,"Deferred, revenue":49957,"Tax exempt bond liabilities":363718331,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2568071},"Fund balance":{"value":764463710,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":764463710,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7278839671054763,"percentile":0.5554681269283752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16281736879491884,"percentile":0.7149100236636633},"Liabilities to Assets Ratio":{"score":0.36336504857784,"percentile":0.17721202393184243},"Operating Reserve Ratio":{"score":1.3147779872166823,"percentile":0.5013157152849114},"Officer Compensation Ratio":{"score":0.005029963388382325,"percentile":0.981087125228383},"Program Expense Growth":{"score":0.07954461026695595,"percentile":0.626463901916108},"Revenue Growth":{"score":0.06640119418680668,"percentile":0.6692171649937245},"Asset Growth":{"score":0.006269460293787826,"percentile":0.346158083921648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6467885478389219,"percentile":0.7336873995451948}},"source_xml":"201902249349300020_public.xml"},{"Organization":{"value":null,"Person":["RICK w MERILL","STEPHEN w KIMMEL","NANCY c CYCHOL","STANLEY E DAVIS","CHERYL PETERSEN","JACK SOSEBEE","MATTHEW CARROLL","DEBORAH C BOUDREAUX","ORLANDO R CHAPA","ELIA VALENCIA-STOKES","SPENCER D SEALS","TAMMY THOMLISION","OZIOMA N OLOWU","DIANA SHANNON","JESSACA T SIBR","MARG DORMAN-O'DONNELL","MARY L HICKS","MARY CARA MARTZ","ANNE CARVALHO","R JOHN BATTON","JEFF CONNOR","BILLIE R PUGH JR MD","JAMES WEBB","MICHAEL A LAGATTA","FRANK ANDERSON","RYAN B DICKERSON","DANA C KELLY","LEAH KING","JOSEPH LAMARCA JR","JAMES E SENTER","ANDREW S WAYNE","JEFFREY L CURETON"],"Title":["CEO","CFO","PRESIDENT/CHIEF HOSPITAL SVCS","SR. VICE PRESIDENT, COO","AVP Nursing, CNO","VICE PRESIDENT","pediatric hospitalist","AVP NURSING","AVP NURSING","AVP FINANCE","VP CONSTRUCTION & REAL ESTATE","AVP REVENUE","director of pharmacy","RNFA, CV SVC COORDINATOR","pharmacist","director, case management","pharmacist","SECRETARY","TRUSTEE","TRUSTEE - SEC/ TREASURER","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - SEC/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIRMAN","TRUSTEE"],"Hours":[11.0,16.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0],"Total Compensation":[840237,497135,980671,651649,458912,388181,375787,320776,313568,300939,300357,279140,260851,252844,235010,221868,216705,189315,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[591684,377483,938408,543653,401383,352865,318820,268307,278164,261276,247940,265043,205592,219554,190689,194669,185693,157852,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[248553,119652,42263,107996,57529,35316,56967,52469,35404,39663,52417,14097,55259,33290,44321,27199,31012,31463,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"Cook Children's Medical Center","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":666,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"801 Seventh Avenue, Fort Worth, TX, 76104, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":5320,"Total Gross UBI":10118,"Net unrelated business taxable income":125,"Number of employees":5320,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1312743878,"Contributions":{"value":14081914,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3647403,"Related organizations":10434511},"Program revenue":{"value":1297518713,"Total revenue":{"value":1297518713,"Patient Services":1202036781,"Other Operating Revenue":87357121,"JOINT VENTURE REVENUE":8114693,"LAB REFERRALS":10118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":277208,"Investment income total":242196,"Net investment gain":35012,"Income from invest bond proceeds":0},"Other revenues":{"value":866043,"Other total":790610,"Royalties revenue":0,"Net rental income":75433,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1075441684,"Grant expense":{"value":76066892,"Grants to domestic orgs":75660445,"Grants to domestic individuals":406447,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":392525167,"Current officers":5962666,"Disqualified persons":83258,"Other salaries and wages":291154413,"Pension plan contributions":14144242,"Other employee benefits":59852682,"Payroll taxes":21327906},"Other expenses":{"value":606849625,"Management services":178151805,"Legal":1361133,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":28065716,"Advertising":24746,"Office expenses":8645496,"Information technology":0,"Royalties":0,"Occupancy":42634026,"Travel":1025095,"Conferences and meetings":266667,"Interest":13690820,"Payments to affiliates":0,"Depreciation and depletion":57041338,"Insurance":1975565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253761565,"MEDICAL SUPPLIES":121698161,"BAD DEBT":88233720,"PHYSICIAN RENUMERATION":35312357,"EQUIPMENT AND REPAIRS":8517327},"All other expenses":20205653},"Functional Expenses":{"value":null,"Program Service Expenses":775855644,"Management And General Expenses":299586040,"Fundraising Expenses":0}},"Assets":{"value":1804052601,"Non-interest bearing cash":16543,"Savings and temp cash investments":786959319,"Pledges and grants receivable":0,"Accounts receivable":164582071,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31257963,"Inventories for sale or use":11592250,"Prepaid expenses deferred charges":260793,"Land, building, equipment":610569106,"Investments publicly traded":5394772,"Investments other":0,"Investments program related":0,"Intangible assets":7424990,"Other assets":185994794},"Liabilities":{"value":677130790,"Sum of Total Liabilities":0,"Accounts payable, accrued":89450188,"Grants payable":0,"Deferred, revenue":56012015,"Tax exempt bond liabilities":511829817,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19838770},"Fund balance":{"value":1126921811,"Net assets without donor restriction":1126921811,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7214297674554336,"percentile":0.5509135362876915},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18076808277448314,"percentile":0.7360077967195326},"Liabilities to Assets Ratio":{"score":0.37533871774285366,"percentile":0.17304189547271287},"Operating Reserve Ratio":{"score":1.677499233886865,"percentile":0.5691840301811203},"Officer Compensation Ratio":{"score":0.006587009881978872,"percentile":0.9749021634179826},"Program Expense Growth":{"score":0.07725200127651798,"percentile":0.6201682774907648},"Revenue Growth":{"score":0.07493541355376601,"percentile":0.6972933641408894},"Asset Growth":{"score":0.07240110685234372,"percentile":0.605420167560692},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6107951367663766,"percentile":0.6367300264799717}},"source_xml":"202132249349301023_public.xml"},{"Organization":{"value":null,"Person":["JOHN P BOSWELL","ANDREW S WAYNE","FRANK ANDERSON","JOHN BATTON","ANNE CARVALHO","JERRY R CONATSER","JEFFREY H CONNER","MARSHA HILCHER","DANA C KELLY","LEAH KING","W M LAWHON","MICHELLE M MARLOW","BONNIE PETSCHE","PETER L PHILPOTT","BILLIE R PUGH JR MD","RYAN SENTER","GARY G WALSH","RICK W MERRILL","CHERYL PETERSEN","NANCY C CYCHOL","STAN E DAVIS","STEPHEN W KIMMEL","GEORGE B MONTAGUE","JACK SOSEBEE","CARA MARTZ","ORLANDO CHAPA","KEVIN L DAHLE","MARY L HICKS","BRADLEY HORN","TAMMIE SIBLEY"],"Title":["TRUSTEE/CHAIRMAN","TRUSTEE/VICE-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER","VP-NURSING","PRESIDENT","V PRESIDENT-SUPPORT SVCS","CFO","V PRESIDENT-REAL ESTATE","V PRES-FAMILY SUPPORT SVCS","SECRETARY","AVP - NURSING","PHARMACIST","PHARMACIST","PHARMACIST II","AVP - FINANCE"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0,40.0,40.0,40.0,20.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,649322,257022,851402,325594,460722,43690,255861,15489,244396,235146,246770,222623,240593],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444028,237533,814281,282429,361166,0,222713,0,218601,200515,223472,193539,201513],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205294,19489,37121,43165,99556,43690,33148,15489,25795,34631,23298,29084,39080]},"Basic":{"value":null,"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.","year":2015,"name":"COOK CHILDREN'S MEDICAL CENTER","phone":6828854000,"website":"WWW.COOKCHILDRENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CYCHOL","year_formation":1985,"state_legal_domicile":"TX","total_volunteers":1055,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"801 SEVENTH AVENUE, FORT WORTH, TX, 76104, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4655,"Total Gross UBI":232957,"Net unrelated business taxable income":201529,"Number of employees":4655,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":957111477,"Contributions":{"value":9795542,"Other contributions":219757,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":724770,"Related organizations":8851015},"Program revenue":{"value":944720900,"Total revenue":{"value":944720900,"PATIENT SERVICES":863325627,"OTHER OPERATING REVENUE":68334701,"JOINT VENTURE REVENUE":12827615,"PHARMACY SERVICES":232957},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":607034,"Investment income total":242196,"Net investment gain":364838,"Income from invest bond proceeds":0},"Other revenues":{"value":1988001,"Other total":1000620,"Royalties revenue":0,"Net rental income":987381,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":759991385,"Grant expense":{"value":64956501,"Grants to domestic orgs":64674347,"Grants to domestic individuals":282154,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":326571650,"Current officers":2672913,"Disqualified persons":39422,"Other salaries and wages":243058331,"Pension plan contributions":0,"Other employee benefits":80800984,"Payroll taxes":0},"Other expenses":{"value":368463234,"Management services":129365019,"Legal":23617,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25169827,"Advertising":53077,"Office expenses":5537701,"Information technology":0,"Royalties":0,"Occupancy":6915765,"Travel":1180310,"Conferences and meetings":496703,"Interest":16233577,"Payments to affiliates":0,"Depreciation and depletion":40529704,"Insurance":1658692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118716393,"PHYSICIAN REMUNERATION":9303666,"BAD DEBT EXPENSE":21724577,"MEDICAL SUPPLIES":76739213,"REPAIRS & MAINTENANCE":10948937},"All other expenses":22582849},"Functional Expenses":{"value":null,"Program Service Expenses":551948779,"Management And General Expenses":208042606,"Fundraising Expenses":0}},"Assets":{"value":1118765172,"Non-interest bearing cash":15528,"Savings and temp cash investments":280508238,"Pledges and grants receivable":0,"Accounts receivable":104099531,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24219660,"Inventories for sale or use":8959532,"Prepaid expenses deferred charges":148578,"Land, building, equipment":662849439,"Investments publicly traded":7243099,"Investments other":0,"Investments program related":0,"Intangible assets":7424990,"Other assets":23296577},"Liabilities":{"value":526989012,"Sum of Total Liabilities":0,"Accounts payable, accrued":71645090,"Grants payable":0,"Deferred, revenue":33061,"Tax exempt bond liabilities":453178090,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2132771},"Fund balance":{"value":591776160,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":591776160,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7262566259221478,"percentile":0.5542911635101061},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.205953116995169,"percentile":0.7621941439413501},"Liabilities to Assets Ratio":{"score":0.4710452427276669,"percentile":0.14333131770979282},"Operating Reserve Ratio":{"score":1.4720761235997433,"percentile":0.5331133637103475},"Officer Compensation Ratio":{"score":0.005327205123515972,"percentile":0.9799110838481363},"Program Expense Growth":{"score":0.051513570868574665,"percentile":0.5370141071001653},"Revenue Growth":{"score":0.056688154269979266,"percentile":0.633463993878804},"Asset Growth":{"score":-0.04386515551551196,"percentile":0.17743305184131442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6316707005649644,"percentile":0.6945799951723698}},"source_xml":"201702229349300810_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Andrew S Wayne","Anne M Carvalho","John P Boswell","Ryan B Dickerson","Bonnie Petsche","Edwin S Ryan","Frank A Anderson","Judge Jeffrey L Cureton","Laura Miller","Leah M King","Michael A LaGatta","Na'im R Moses","Peggy L Cassidy","Robert J Batton","Thomas Breckinridge Ray","Wally Jones","Cory R Rhoades","James C Cunningham MD","Jonathan Nedrelow MD","Joseph M Gallagher","Mary Cara Martz","Nancy C Cychol","Rick W Merrill","Spencer D Seals","Stanley E Davis","Stephen W Kimmel","Theresa Z Meadows","Aldrena Head","Cheryl Petersen","Deborah Boudreaux","Elia Valencia-Stokes","Jack Sosebee","Natalie Wilkins","Nicholas Markham","Orlando Chapa","Ozioma Olowu","Tammy Thomlison","Eric Nimely","Jessica Sibr","Tammy Elizondo","Tommie Moss","Toni Smith","Kevin Greene","Matthew Carroll MD"],"Title":["Trustee - Vice Chairman","Trustee - Vice Chairman END 5/31/24","Trustee - Chairman","Trustee - Sec/Treasurer","Trustee","Trustee","Trustee END 5/31/24","Trustee","Trustee","Trustee","Trustee","Trustee START 6/1/24","Trustee","Trustee END 5/31/24","Trustee","Trustee","Chief Financial Officer","EVP, CMO","Associate Chief Medical Officer","Sr. VP, Chief Legal Officer","Secretary","President/Chief Hospital Services","CEO","VP Construction & Real Estate","Sr. VP, Chief Operating Officer","EVP, SYS FINANCE","Sr. VP, Chief Information Officer","Assistant VP","VP Nursing, CNO","AVP Nursing","VP Finance","Vice president","VP, Operations","AVP Facilities/Campus Svcs","AVP, Nursing","Chief Pharmacy Officer","AVP Revenue","Respiratory Therapist","Pharmacist","Program Coordinator","Pharmacist","Night/Weekend Administrator","VP, Prosper Medical Center","FORMER VP, Assoc Chief Quality Officer"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,10.0,1.0,40.0,14.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136241,105747,101172,138911,21095,888479,1238935,84754,1074534,613747,86011,254539,610810,422152,522964,608983,483391,335627,428986,327604,310505,278163,277849,262788,279369,250742,62629,89690],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,781360,688861,0,929105,438365,0,216081,506442,362907,439412,518020,418938,281210,363753,289131,290252,242240,243768,236975,236811,222518,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136241,105747,101172,138911,21095,107119,550074,84754,145429,175382,86011,38458,104368,59245,83552,90963,64453,54417,65233,38473,20253,35923,34081,25813,42558,28224,62629,89690]},"Basic":{"value":null,"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.","year":2023,"name":"Cook Children's Medical Center","phone":6828854000,"website":"www.cookchildrens.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"TX","total_volunteers":723,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"801 Seventh Avenue, Fort Worth, TX, 76104, USA","city":"Fort Worth","state":"TX","country":"USA","zip_code":76104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6009,"Total Gross UBI":6608,"Net unrelated business taxable income":2149,"Number of employees":6009,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2221876718,"Contributions":{"value":22942471,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":666387,"Related organizations":22276084},"Program revenue":{"value":2195940423,"Total revenue":{"value":2195940423,"PATIENT SERVICES":1868356937,"OTHER OPERATING REVENUE":304081228,"JOINT VENTURE REVENUE":23495650,"LAB REFERRALS":6608},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2770914,"Investment income total":2397841,"Net investment gain":373073,"Income from invest bond proceeds":0},"Other revenues":{"value":222910,"Other total":0,"Royalties revenue":0,"Net rental income":222910,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1663759026,"Grant expense":{"value":100455428,"Grants to domestic orgs":99753309,"Grants to domestic individuals":702119,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":574668377,"Current officers":7655173,"Disqualified persons":91032,"Other salaries and wages":409073930,"Pension plan contributions":20052385,"Other employee benefits":107293082,"Payroll taxes":30502775},"Other expenses":{"value":988635221,"Management services":295469547,"Legal":117855,"Accounting":54075,"Lobbying services":0,"Investment management fees":0,"Other services":50469662,"Advertising":88546,"Office expenses":14154678,"Information technology":0,"Royalties":0,"Occupancy":10283389,"Travel":955768,"Conferences and meetings":879058,"Interest":182739,"Payments to affiliates":1799502,"Depreciation and depletion":58502642,"Insurance":3716595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":518145010,"LPPF SUPPLEMENTAL PAYMENTS":221331965,"MEDICAL SUPPLIES":216838704,"PHYSICIAN REMUNERATION":63085988,"REPAIRS AND MAINTENANCE":16888353},"All other expenses":33816155},"Functional Expenses":{"value":null,"Program Service Expenses":1300721417,"Management And General Expenses":363037609,"Fundraising Expenses":0}},"Assets":{"value":2486656392,"Non-interest bearing cash":16486,"Savings and temp cash investments":1216988006,"Pledges and grants receivable":0,"Accounts receivable":320616591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4806246,"Inventories for sale or use":20825319,"Prepaid expenses deferred charges":574843,"Land, building, equipment":677505071,"Investments publicly traded":0,"Investments other":9500076,"Investments program related":0,"Intangible assets":4517494,"Other assets":231306260},"Liabilities":{"value":814134605,"Sum of Total Liabilities":0,"Accounts payable, accrued":130863370,"Grants payable":0,"Deferred, revenue":164344,"Tax exempt bond liabilities":457651530,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":225455361},"Fund balance":{"value":1672521787,"Net assets without donor restriction":1672521787,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7817967606325701,"percentile":0.6040688213448479},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2511920159559456,"percentile":0.8017369793296036},"Liabilities to Assets Ratio":{"score":0.3274013279917606,"percentile":0.19064213996948706},"Operating Reserve Ratio":{"score":1.494601293300512,"percentile":0.5373548555158492},"Officer Compensation Ratio":{"score":0.006188646816693513,"percentile":0.9765153132016017},"Program Expense Growth":{"score":0.09342666148419115,"percentile":0.6606206849865596},"Revenue Growth":{"score":0.10030518867146798,"percentile":0.764578085704023},"Asset Growth":{"score":0.08040864981041122,"percentile":0.6298945813744261},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7052890656195967,"percentile":0.8574111223080312}},"source_xml":"202512259349302911_public.xml"},"sector":"Health","donation_categories":[{"id":"children","label":"Children"},{"id":"hospital_support","label":"Hospital Support"}],"zakat_policy":null},"error":null}