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Nonprofiteer
← COOK CHILDRENS PHYSICIAN NETWORK

Form 990 for tax year 2024

Filed by COOK CHILDRENS PHYSICIAN NETWORK.

Totals

Total revenue
$558,266,810
Total expenses
$578,304,246
Contributions and grants received
$135,314,273
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$524,647,884
Management and general expenses
$53,656,362
Fundraising expenses
$0
Program service expenses (Part III)
$524,647,884

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY ANANI MD

    TRUSTEE - VICE CHAIRMAN

    Total calculated
    $706,541
    From this org
    $685,387
    From related orgs
    $0
    Other
    $21,154
    Hours/week
    42 + 1 related

    Schedule J breakdown matched by us

    Base
    $647,451
    Bonus
    $0
    Other
    $37,936
    Deferred
    $15,019
    Nontaxable benefits
    $6,135
    Filer's total
    $706,541

  • DAPHNE SHAW MD

    TRUSTEE - TREASURER

    Total calculated
    $331,806
    From this org
    $310,883
    From related orgs
    $0
    Other
    $20,923
    Hours/week
    42 + 1 related

    Schedule J breakdown matched by us

    Base
    $272,000
    Bonus
    $0
    Other
    $38,883
    Deferred
    $16,486
    Nontaxable benefits
    $4,437
    Filer's total
    $331,806

  • DEBORAH SCHUTTE MD

    TRUSTEE - CHAIRMAN

    Total calculated
    $699,406
    From this org
    $641,434
    From related orgs
    $0
    Other
    $57,972
    Hours/week
    42 + 2 related

    Schedule J breakdown matched by us

    Base
    $576,658
    Bonus
    $0
    Other
    $64,776
    Deferred
    $25,875
    Nontaxable benefits
    $32,097
    Filer's total
    $699,406

  • JASON V TERK MD

    TRUSTEE - VICE CHAIRMAN

    Total calculated
    $410,631
    From this org
    $362,144
    From related orgs
    $0
    Other
    $48,487
    Hours/week
    42 + 1 related

    Schedule J breakdown matched by us

    Base
    $328,456
    Bonus
    $0
    Other
    $33,688
    Deferred
    $23,706
    Nontaxable benefits
    $24,781
    Filer's total
    $410,631

  • KARA STARNES DO

    TRUSTEE - SECRETARY

    Total calculated
    $442,429
    From this org
    $400,343
    From related orgs
    $0
    Other
    $42,086
    Hours/week
    42 + 1 related

    Schedule J breakdown matched by us

    Base
    $338,273
    Bonus
    $33,434
    Other
    $28,636
    Deferred
    $21,562
    Nontaxable benefits
    $20,524
    Filer's total
    $442,429

  • BIANKA SORIA-OLMOS DO

    TRUSTEE - END 5/31/25

    Total calculated
    $327,001
    From this org
    $280,396
    From related orgs
    $0
    Other
    $46,605
    Hours/week
    41 + 1 related

    Schedule J breakdown matched by us

    Base
    $269,361
    Bonus
    $0
    Other
    $11,035
    Deferred
    $17,477
    Nontaxable benefits
    $29,128
    Filer's total
    $327,001

  • CHRISTINA ATEEK DO

    TRUSTEE

    Total calculated
    $661,685
    From this org
    $625,766
    From related orgs
    $0
    Other
    $35,919
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $583,859
    Bonus
    $31,000
    Other
    $10,907
    Deferred
    $21,562
    Nontaxable benefits
    $14,357
    Filer's total
    $661,685

  • DIANE ARNAOUT MD

    TRUSTEE - END 5/31/25

    Total calculated
    $703,343
    From this org
    $649,999
    From related orgs
    $0
    Other
    $53,344
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $637,124
    Bonus
    $0
    Other
    $12,875
    Deferred
    $24,170
    Nontaxable benefits
    $29,174
    Filer's total
    $703,343

  • ERIK TEMPLETON MD

    TRUSTEE

    Total calculated
    $491,807
    From this org
    $437,645
    From related orgs
    $0
    Other
    $54,162
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $397,100
    Bonus
    $30,000
    Other
    $10,545
    Deferred
    $25,875
    Nontaxable benefits
    $28,287
    Filer's total
    $491,807

  • ERIN BRIDGEWATER MD

    TRUSTEE

    Total calculated
    $782,404
    From this org
    $741,718
    From related orgs
    $0
    Other
    $40,686
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $662,378
    Bonus
    $67,695
    Other
    $11,645
    Deferred
    $13,800
    Nontaxable benefits
    $26,886
    Filer's total
    $782,404

  • FRANK MCGEHEE MD

    TRUSTEE

    Total calculated
    $521,631
    From this org
    $474,037
    From related orgs
    $0
    Other
    $47,594
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $439,118
    Bonus
    $0
    Other
    $34,919
    Deferred
    $4,120
    Nontaxable benefits
    $43,474
    Filer's total
    $521,631

  • HEATHER MILLER MD

    TRUSTEE

    Total calculated
    $269,138
    From this org
    $252,836
    From related orgs
    $0
    Other
    $16,302
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $240,700
    Bonus
    $0
    Other
    $12,136
    Deferred
    $9,628
    Nontaxable benefits
    $6,674
    Filer's total
    $269,138

  • JEFF PUGACH MD

    TRUSTEE - END 5/31/25

    Total calculated
    $1,159,381
    From this org
    $1,125,098
    From related orgs
    $0
    Other
    $34,283
    Hours/week
    41 + 1 related

    Schedule J breakdown matched by us

    Base
    $1,100,230
    Bonus
    $0
    Other
    $24,868
    Deferred
    $15,510
    Nontaxable benefits
    $18,773
    Filer's total
    $1,159,381

  • LILY HAN MD

    TRUSTEE

    Total calculated
    $468,182
    From this org
    $438,812
    From related orgs
    $0
    Other
    $29,370
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $425,165
    Bonus
    $0
    Other
    $13,647
    Deferred
    $5,223
    Nontaxable benefits
    $24,147
    Filer's total
    $468,182

  • RANDA RAZZOUK MD

    TRUSTEE

    Total calculated
    $372,060
    From this org
    $334,844
    From related orgs
    $0
    Other
    $37,216
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $325,848
    Bonus
    $0
    Other
    $8,996
    Deferred
    $8,121
    Nontaxable benefits
    $29,095
    Filer's total
    $372,060

  • TIMOTHY MCCAVIT MD

    TRUSTEE

    Total calculated
    $552,549
    From this org
    $502,817
    From related orgs
    $0
    Other
    $49,732
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $477,672
    Bonus
    $11,000
    Other
    $14,145
    Deferred
    $19,958
    Nontaxable benefits
    $29,774
    Filer's total
    $552,549

  • MATTHEW DZURIK MD

    PRESIDENT

    Total calculated
    $1,174,274
    From this org
    $1,008,083
    From related orgs
    $0
    Other
    $166,191
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $639,956
    Bonus
    $287,768
    Other
    $80,359
    Deferred
    $131,811
    Nontaxable benefits
    $34,380
    Filer's total
    $1,174,274

  • RICK W MERRILL

    CEO

    Total calculated
    $3,598,135
    From this org
    $348,732
    From related orgs
    $2,821,562
    Other
    $427,841
    Hours/week
    4 + 38 related

    Schedule J breakdown matched by us

    Base
    $180,315 + $1,458,921 related
    Bonus
    $118,298 + $957,137 related
    Other
    $50,119 + $405,504 related
    Deferred
    $43,180 + $349,364 related
    Nontaxable benefits
    $3,883 + $31,414 related
    Filer's total
    $395,795 + $3,202,340 related

  • ROBERT GOODWILL

    SVP, COO

    Total calculated
    $832,967
    From this org
    $695,751
    From related orgs
    $0
    Other
    $137,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,138
    Bonus
    $186,357
    Other
    $98,256
    Deferred
    $94,202
    Nontaxable benefits
    $43,014
    Filer's total
    $832,967

  • SHERI KANTNER

    SECRETARY

    Total calculated
    $138,953
    From this org
    $106,358
    From related orgs
    $0
    Other
    $32,595
    Hours/week
    40

  • STEPHEN W KIMMEL

    EVP, SYSTEM FINANCE - TREASURER

    Total calculated
    $1,896,559
    From this org
    $179,262
    From related orgs
    $1,199,678
    Other
    $517,619
    Hours/week
    5 + 38 related

    Schedule J breakdown matched by us

    Base
    $102,978 + $689,159 related
    Bonus
    $50,953 + $340,994 related
    Other
    $25,331 + $169,525 related
    Deferred
    $63,043 + $421,904 related
    Nontaxable benefits
    $4,247 + $28,425 related
    Filer's total
    $246,552 + $1,650,007 related

  • ALMA TOLLEY

    VP, PRIMARY & SPEC SERVICES

    Total calculated
    $423,887
    From this org
    $346,736
    From related orgs
    $0
    Other
    $77,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,060
    Bonus
    $90,898
    Other
    $2,778
    Deferred
    $52,122
    Nontaxable benefits
    $25,029
    Filer's total
    $423,887

  • ASHTEN FLEMING

    AVP, PRIMARY/SPEC SERVICES

    Total calculated
    $246,287
    From this org
    $216,630
    From related orgs
    $0
    Other
    $29,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,232
    Bonus
    $44,121
    Other
    $3,277
    Deferred
    $5,654
    Nontaxable benefits
    $24,003
    Filer's total
    $246,287

  • CORWIN WARMINK MD

    CHIEF CLINICAL OFFICER

    Total calculated
    $795,039
    From this org
    $684,200
    From related orgs
    $0
    Other
    $110,839
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $504,216
    Bonus
    $176,519
    Other
    $3,465
    Deferred
    $85,179
    Nontaxable benefits
    $25,660
    Filer's total
    $795,039

  • KEVIN BRISCOE

    VP, FINANCE

    Total calculated
    $491,040
    From this org
    $400,768
    From related orgs
    $0
    Other
    $90,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,210
    Bonus
    $105,334
    Other
    $3,224
    Deferred
    $55,084
    Nontaxable benefits
    $35,188
    Filer's total
    $491,040

  • SHANNA WALKER

    AVP, REVENUE CYCLE

    Total calculated
    $249,643
    From this org
    $212,417
    From related orgs
    $0
    Other
    $37,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,370
    Bonus
    $38,339
    Other
    $11,708
    Deferred
    $12,347
    Nontaxable benefits
    $24,879
    Filer's total
    $249,643

  • TARA ALLEN

    AVP, PRIMARY/SPECIALTY SERVICES

    Total calculated
    $295,663
    From this org
    $265,566
    From related orgs
    $0
    Other
    $30,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,478
    Bonus
    $51,574
    Other
    $7,514
    Deferred
    $10,058
    Nontaxable benefits
    $20,039
    Filer's total
    $295,663

  • TERESA BAKER

    AVP, PRIMARY/SPECIALTY SERVICES

    Total calculated
    $300,853
    From this org
    $256,129
    From related orgs
    $0
    Other
    $44,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,896
    Bonus
    $51,590
    Other
    $7,643
    Deferred
    $6,867
    Nontaxable benefits
    $37,857
    Filer's total
    $300,853

  • DAVID LODWICK MD

    PHYSICIAN, OP/C

    Total calculated
    $1,579,374
    From this org
    $1,539,543
    From related orgs
    $0
    Other
    $39,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,523,438
    Bonus
    $0
    Other
    $16,105
    Deferred
    $13,800
    Nontaxable benefits
    $26,031
    Filer's total
    $1,579,374

  • ELDAD EREZ MD

    PHYSICIAN

    Total calculated
    $2,097,814
    From this org
    $2,042,480
    From related orgs
    $0
    Other
    $55,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,015,021
    Bonus
    $0
    Other
    $27,459
    Deferred
    $25,875
    Nontaxable benefits
    $29,459
    Filer's total
    $2,097,814

  • JOHNNIE HONEYCUTT MD

    PHYSICIAN

    Total calculated
    $1,392,387
    From this org
    $1,334,415
    From related orgs
    $0
    Other
    $57,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,264,703
    Bonus
    $46,875
    Other
    $22,837
    Deferred
    $25,875
    Nontaxable benefits
    $32,097
    Filer's total
    $1,392,387

  • KIRK PINTO MD

    PHYSICIAN

    Total calculated
    $1,542,749
    From this org
    $1,491,671
    From related orgs
    $0
    Other
    $51,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,443,496
    Bonus
    $20,685
    Other
    $27,490
    Deferred
    $16,158
    Nontaxable benefits
    $34,920
    Filer's total
    $1,542,749

  • VINCENT TAM

    MEDICAL DIRECTOR

    Total calculated
    $3,236,965
    From this org
    $2,172,501
    From related orgs
    $0
    Other
    $1,064,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,139,788
    Bonus
    $0
    Other
    $32,713
    Deferred
    $1,021,250
    Nontaxable benefits
    $43,214
    Filer's total
    $3,236,965

  • MATTHEW CARROLL MD

    FORMER VP, ASSOC CHIEF QUALITY OFFICER

    Total calculated
    $638,305
    From this org
    $0
    From related orgs
    $533,542
    Other
    $104,763
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,673 related
    Bonus
    $0 + $140,886 related
    Other
    $0 + $1,983 related
    Deferred
    $0 + $70,949 related
    Nontaxable benefits
    $0 + $33,814 related
    Filer's total
    $0 + $638,305 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Tax indemnification and gross-up payments
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL
AIR TRAVEL FOR KIRK PINTO, MD, JEFF PUGACH, MD, DEBORAH SCHUTTE, MD, ALMA TOLLEY, TIMOTHY MCCAVIT, MD, TARA ALLEN, ROBERT GOODWILL, AND MATHEW DZURIK, MD WAS PROVIDED TO PROVIDE MEDICAL SERVICES IN THEIR CAPACITIES AS PHYSICIANS FOR COOK CHILDREN'S PHYSICIAN NETWORK AND/OR FOR COOK CHILDREN'S PHYSICIAN NETWORK RELATED BUSINESSES IN THEIR CAPACITIES AS SENIOR MANAGEMENT EXECUTIVES. THIS IS NOT INCLUDED IN THEIR W-2 TAXABLE COMPENSATION AS IT IS 100% BUSINESS RELATED.
SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS
THE FOLLOWING INDIVIDUALS RECEIVED CME AND OTHER GROSS UP PAYMENTS IN THEIR W-2 AS TAXABLE WAGES: VINCENT TAM, ELDAD EREZ, DAVID LODWICK, KIRK PINTO, JOHNNIE HONEYCUTT, JEFF PUGACH, ERIN BRIDGEWATER, ANTHONY ANANI, DIANE ARNAOUT, DEBORAH SCHUTTE, CHRISTINA ATEEK, TIMOTHY MCCAVIT, FRANK MCGEHEE, ERIK TEMPLETON, KARA STARNES, JASON V. TERK, RANDA RAZZOUK, DAPHNE SHAW, BIANKA SORIA-OLMOS, HEATHER MILLER
SCHEDULE J, PART I, LINE 1B WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES
THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF TAX INDEMNIFICATION AND GROSS-UP PAYMENTS BECAUSE THE COMPANY DOES NOT GENERALLY ALLOW FOR GROSS-UP PAYMENTS EXCEPT IN SPECIFIC CIRCUMSTANCES AND THEN ONLY IF APPROVED BY SENIOR MANAGEMENT FOLLOWED BY REVIEW OF THE COMPANY'S COMPLIANCE AND LEGAL DEPARTMENTS. THESE TYPE OF REIMBURSEMENTS GENERALLY RELATE TO TAXES OWED BY INDIVIDUALS WHO RECEIVE NOMINAL INCENTIVE PAYMENTS FOR SERVICE AWARDS OR QUALITY IMPROVEMENT PROGRAMS, AND THE GROSS-UP PAYMENTS USUALLY ARE IMMATERIAL, $250 OR LESS. IN ADDITION TO THE GIFT CARD AND INCENTIVE BONUSES DESCRIBED ABOVE, THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF TAX INDEMNIFICATION AND GROSS-UP PAYMENTS FOR CONTINUING MEDICAL EDUCATION ALLOWANCES PAID TO EMPLOYED PHYSICIANS OF COOK CHILDREN'S PHYSICIAN NETWORK. THESE TYPE OF EXPENSES ARE USUALLY HANDLED AS NON TAXABLE ACCOUNTABLE PLAN BUSINESS EXPENSES UNDER THE INTERNAL REVENUE CODE, BUT THE COMPANY HAS ELECTED TO TREAT THESE PAYMENTS AND THE GROSS-UP PAYMENTS AS TAXABLE INCOME TO THE AFFECTED INDIVIDUALS. THESE PAYMENTS ARE APPROVED IN ADVANCE BY SENIOR MANAGEMENT AND REVIEWED BY THE COMPANY'S COMPLIANCE AND LEGAL DEPARTMENTS. FURTHER, THESE EXPENSES ARE INCLUDED IN THE BENEFITS CALCULATION FOR SUCH PHYSICIANS WHICH ARE REVIEWED BY THE COMPANY'S COMPENSATION COMMITTEE TO VERIFY THAT SUCH PAYMENTS ARE PAID AT FAIR MARKET VALUE AND COMMERCIALLY REASONABLE.
SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
METHODS USED BY CCHCS TO ESTABLISH COMPENSATION OF THE COMPANY'S PRESIDENT: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
RICK W MERRILL - PAID BY SYSTEM - $366,668 DEFERRED, $0 W-2 STEPHEN W KIMMEL - PAID BY SYSTEM - $463,384 DEFERRED, $154,217 W-2 KEVIN BRISCOE - PAID BY CCPN - $36,841 DEFFERED, $0 W-2 MATTHEW DZURIK - PAID BY CCPN - $105,936 DEFERRED, $50,922 W-2 ROBERT C GOODWILL - PAID BY CCPN - $68,327 DEFERRED, $77,225 W-2 MATTHEW CARROLL - PAID BY SYSTEM - $49,386 DEFERRED, $0 W-2 ALMA TOLLEY - PAID BY CCPN - $31,829 DEFERRED, $0 W-2 CORWIN WARMINK - PAID BY CCPN - $61,738 DEFERRED, $0 W-2 VINCENT TAM - PAID BY CCPN - $995,375 DEFERRED, $0 W-2
SCHEDULE J, PART II ALLOCATION OF CEO & CFO SALARIES
SALARIES FOR THE CEO AND EVP, SYSTEM FINANCE ARE ALLOCATED PRO-RATA BASED ON THE AMOUNT OF TIME THEY SPEND WITH EACH OF THE FOLLOWING COMPANIES: COOK CHILDREN'S MEDICAL CENTER COOK CHILDREN'S HEALTH FOUNDATION COOK CHILDREN'S HOME HEALTH COOK CHILDREN'S HEALTH CARE SYSTEM COOK CHILDREN'S HEALTH PLAN COOK CHILDREN'S PHYSICIAN NETWORK COOK CHILDREN'S MEDICAL CENTER - PROSPER CHILD STUDY CENTER

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202642269349300934

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