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Nonprofiteer
← COOK CHILDRENS HEALTH CARE SYSTEM

Form 990 for tax year 2023

Filed by COOK CHILDRENS HEALTH CARE SYSTEM.

Totals

Total revenue
$451,884,730
Total expenses
$385,781,639
Contributions and grants received
$5,599,608
Grants paid
$884,194
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)
$326,914,517
Management and general expenses
$58,867,122
Fundraising expenses
$0
Program service expenses (Part III)
$326,914,517

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Belen M Garren

    Trustee - Sec/Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Deborah Schutte MD

    Trustee - Vice Chairman

    Total calculated
    $709,552
    From this org
    $0
    From related orgs
    $656,369
    Other
    $53,183
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $601,119 related
    Bonus
    $0
    Other
    $0 + $55,250 related
    Deferred
    $0 + $24,750 related
    Nontaxable benefits
    $0 + $28,433 related
    Filer's total
    $0 + $709,552 related

  • Peter L Philpott

    Trustee - Chairman

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Andrew P Lombardi

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anne M Carvalho

    Trustee END 5/31/24

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Anthony Anani MD

    Trustee

    Total calculated
    $581,498
    From this org
    $0
    From related orgs
    $562,503
    Other
    $18,995
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,063 related
    Bonus
    $0 + $18,750 related
    Other
    $0 + $36,690 related
    Deferred
    $0 + $12,874 related
    Nontaxable benefits
    $0 + $6,121 related
    Filer's total
    $0 + $581,498 related

  • Brian C Crumley

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian C Newby

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chandra Reynolds MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Daphne Shaw MD

    Trustee

    Total calculated
    $370,399
    From this org
    $0
    From related orgs
    $351,215
    Other
    $19,184
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,591 related
    Bonus
    $0
    Other
    $0 + $33,624 related
    Deferred
    $0 + $15,411 related
    Nontaxable benefits
    $0 + $3,773 related
    Filer's total
    $0 + $370,399 related

  • Frost R Prioleau

    Trustee END 5/31/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jason V Terk MD

    Trustee

    Total calculated
    $400,898
    From this org
    $0
    From related orgs
    $356,942
    Other
    $43,956
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,155 related
    Bonus
    $0
    Other
    $0 + $26,787 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $21,456 related
    Filer's total
    $0 + $400,898 related

  • Jerry R Conatser

    Trustee END 5/31/24

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • John P Boswell

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kara Starnes DO

    Trustee

    Total calculated
    $433,523
    From this org
    $0
    From related orgs
    $393,553
    Other
    $39,970
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,463 related
    Bonus
    $0 + $43,498 related
    Other
    $0 + $21,592 related
    Deferred
    $0 + $20,625 related
    Nontaxable benefits
    $0 + $19,345 related
    Filer's total
    $0 + $433,523 related

  • Karl Biggs

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lane Lanier MD

    Trustee

    Total calculated
    $691,143
    From this org
    $0
    From related orgs
    $643,915
    Other
    $47,228
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,624 related
    Bonus
    $0
    Other
    $0 + $14,291 related
    Deferred
    $0 + $20,625 related
    Nontaxable benefits
    $0 + $26,603 related
    Filer's total
    $0 + $691,143 related

  • Laura Bird

    Trustee START 6/1/24

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael R Dike

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Peggy L Cassidy

    Trustee START 6/1/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • R Russell Morton

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Rachel R Werner

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rick Sorenson

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Robert Gillespie MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert J Batton

    Trustee END 5/31/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Smita Ranade MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cory R Rhoades

    Chief Financial Officer

    Total calculated
    $1,002,449
    From this org
    $866,208
    From related orgs
    $0
    Other
    $136,241
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $534,312
    Bonus
    $232,745
    Other
    $99,151
    Deferred
    $112,564
    Nontaxable benefits
    $23,677
    Filer's total
    $1,002,449

  • James C Cunningham MD

    EVP, CMO

    Total calculated
    $1,328,523
    From this org
    $1,222,776
    From related orgs
    $0
    Other
    $105,747
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $716,709
    Bonus
    $343,100
    Other
    $162,967
    Deferred
    $84,051
    Nontaxable benefits
    $21,696
    Filer's total
    $1,328,523

  • Jonathan Nedrelow MD

    Associate Chief Medical Officer

    Total calculated
    $738,051
    From this org
    $636,879
    From related orgs
    $0
    Other
    $101,172
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $462,464
    Bonus
    $156,766
    Other
    $17,649
    Deferred
    $83,316
    Nontaxable benefits
    $17,856
    Filer's total
    $738,051

  • Joseph M Gallagher

    SVP, Chief Legal Officer

    Total calculated
    $1,022,881
    From this org
    $883,970
    From related orgs
    $0
    Other
    $138,911
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $550,082
    Bonus
    $240,616
    Other
    $93,272
    Deferred
    $114,616
    Nontaxable benefits
    $24,295
    Filer's total
    $1,022,881

  • Mary Cara Martz

    Secretary

    Total calculated
    $205,002
    From this org
    $183,907
    From related orgs
    $0
    Other
    $21,095
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $142,535
    Bonus
    $35,260
    Other
    $6,112
    Deferred
    $8,934
    Nontaxable benefits
    $12,161
    Filer's total
    $205,002

  • Rick W Merrill

    President & CEO

    Total calculated
    $3,305,517
    From this org
    $826,633
    From related orgs
    $1,928,810
    Other
    $550,074
    Hours/week
    12 + 30 related

    Schedule J breakdown matched by us

    Base
    $439,215 + $1,024,834 related
    Bonus
    $262,980 + $613,620 related
    Other
    $124,438 + $290,356 related
    Deferred
    $157,319 + $367,078 related
    Nontaxable benefits
    $7,703 + $17,974 related
    Filer's total
    $991,655 + $2,313,862 related

  • Spencer D Seals

    VP Construction & Real Estate

    Total calculated
    $488,249
    From this org
    $403,495
    From related orgs
    $0
    Other
    $84,754
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $298,612
    Bonus
    $102,463
    Other
    $2,420
    Deferred
    $61,751
    Nontaxable benefits
    $23,003
    Filer's total
    $488,249

  • Stephen W Kimmel

    EVP, SYS FINANCE

    Total calculated
    $1,393,062
    From this org
    $304,420
    From related orgs
    $913,260
    Other
    $175,382
    Hours/week
    10 + 32 related

    Schedule J breakdown matched by us

    Base
    $181,038 + $543,115 related
    Bonus
    $87,185 + $261,556 related
    Other
    $36,197 + $108,589 related
    Deferred
    $38,645 + $115,936 related
    Nontaxable benefits
    $5,200 + $15,601 related
    Filer's total
    $348,265 + $1,044,797 related

  • Theresa Z Meadows

    SVP, Chief Information Officer

    Total calculated
    $933,653
    From this org
    $847,642
    From related orgs
    $0
    Other
    $86,011
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $521,469
    Bonus
    $231,930
    Other
    $94,243
    Deferred
    $62,334
    Nontaxable benefits
    $23,677
    Filer's total
    $933,653

  • Aaron Wishon

    VP, Chief Info Security Officer

    Total calculated
    $475,748
    From this org
    $415,995
    From related orgs
    $0
    Other
    $59,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,688
    Bonus
    $103,833
    Other
    $3,474
    Deferred
    $49,767
    Nontaxable benefits
    $9,986
    Filer's total
    $475,748

  • Anish Ray

    Medical Director

    Total calculated
    $740,714
    From this org
    $642,648
    From related orgs
    $0
    Other
    $98,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $506,121
    Bonus
    $133,790
    Other
    $2,737
    Deferred
    $75,267
    Nontaxable benefits
    $22,799
    Filer's total
    $740,714

  • Ashley Antipolo

    Chief Medical Info Officer

    Total calculated
    $476,879
    From this org
    $410,695
    From related orgs
    $0
    Other
    $66,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,782
    Bonus
    $75,213
    Other
    $30,700
    Deferred
    $48,599
    Nontaxable benefits
    $17,585
    Filer's total
    $476,879

  • Beth Schmidt

    VP, Human Resources

    Total calculated
    $488,823
    From this org
    $419,170
    From related orgs
    $0
    Other
    $69,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,282
    Bonus
    $103,826
    Other
    $8,062
    Deferred
    $56,256
    Nontaxable benefits
    $13,397
    Filer's total
    $488,823

  • Christian Pedigo

    VP, Sys Planning & Health Analytics

    Total calculated
    $737,208
    From this org
    $624,067
    From related orgs
    $0
    Other
    $113,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,704
    Bonus
    $168,696
    Other
    $71,667
    Deferred
    $88,264
    Nontaxable benefits
    $24,877
    Filer's total
    $737,208

  • David Lancaster

    VP, Internal Audit

    Total calculated
    $421,481
    From this org
    $348,912
    From related orgs
    $0
    Other
    $72,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,383
    Bonus
    $80,651
    Other
    $40,878
    Deferred
    $50,326
    Nontaxable benefits
    $22,243
    Filer's total
    $421,481

  • Eric Hubli

    Chief Effectiveness Officer

    Total calculated
    $989,729
    From this org
    $845,495
    From related orgs
    $0
    Other
    $144,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $570,301
    Bonus
    $249,216
    Other
    $25,978
    Deferred
    $118,559
    Nontaxable benefits
    $25,675
    Filer's total
    $989,729

  • George Morris

    VP, Chief Data and Analytics Officer

    Total calculated
    $366,637
    From this org
    $321,330
    From related orgs
    $0
    Other
    $45,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,963
    Bonus
    $56,089
    Other
    $37,278
    Deferred
    $18,181
    Nontaxable benefits
    $27,126
    Filer's total
    $366,637

  • Gregory Jimerson

    VP, Payor Relations

    Total calculated
    $482,812
    From this org
    $397,732
    From related orgs
    $0
    Other
    $85,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,462
    Bonus
    $100,974
    Other
    $5,296
    Deferred
    $60,423
    Nontaxable benefits
    $24,657
    Filer's total
    $482,812

  • Joann Sanders

    Chief Quality Officer

    Total calculated
    $932,118
    From this org
    $806,430
    From related orgs
    $0
    Other
    $125,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $480,626
    Bonus
    $209,391
    Other
    $116,413
    Deferred
    $103,568
    Nontaxable benefits
    $22,120
    Filer's total
    $932,118

  • Karen Wardell

    Associate General Counsel

    Total calculated
    $610,961
    From this org
    $531,631
    From related orgs
    $0
    Other
    $79,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,484
    Bonus
    $134,402
    Other
    $5,745
    Deferred
    $60,073
    Nontaxable benefits
    $19,257
    Filer's total
    $610,961

  • Kathy McLean

    VP, Brand & Team Experience

    Total calculated
    $451,463
    From this org
    $383,416
    From related orgs
    $0
    Other
    $68,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,011
    Bonus
    $95,090
    Other
    $7,315
    Deferred
    $55,464
    Nontaxable benefits
    $12,583
    Filer's total
    $451,463

  • Keith Holtz

    Chief Administration Officer

    Total calculated
    $1,365,497
    From this org
    $1,217,707
    From related orgs
    $0
    Other
    $147,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $582,560
    Bonus
    $279,712
    Other
    $355,435
    Deferred
    $128,065
    Nontaxable benefits
    $19,725
    Filer's total
    $1,365,497

  • Kent Smith

    VP, Compliance

    Total calculated
    $487,371
    From this org
    $411,866
    From related orgs
    $0
    Other
    $75,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,241
    Bonus
    $103,833
    Other
    $7,792
    Deferred
    $55,825
    Nontaxable benefits
    $19,680
    Filer's total
    $487,371

  • Lorrainea Williams

    PAT/MEDICATION SAFETY OFFICER

    Total calculated
    $390,008
    From this org
    $329,275
    From related orgs
    $0
    Other
    $60,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,478
    Bonus
    $65,267
    Other
    $38,530
    Deferred
    $40,644
    Nontaxable benefits
    $20,089
    Filer's total
    $390,008

  • Matthew Carroll MD

    VP, Assoc Chief Quality Officer

    Total calculated
    $592,441
    From this org
    $502,751
    From related orgs
    $0
    Other
    $89,690
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $366,330
    Bonus
    $129,118
    Other
    $7,303
    Deferred
    $67,251
    Nontaxable benefits
    $22,439
    Filer's total
    $592,441

  • Megan Chavez

    VP Patient & Family Experience

    Total calculated
    $493,797
    From this org
    $419,181
    From related orgs
    $0
    Other
    $74,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,516
    Bonus
    $108,180
    Other
    $2,485
    Deferred
    $52,182
    Nontaxable benefits
    $22,434
    Filer's total
    $493,797

  • Robert Feather

    SVP, Public Policy

    Total calculated
    $716,732
    From this org
    $642,485
    From related orgs
    $0
    Other
    $74,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,351
    Bonus
    $183,639
    Other
    $82,495
    Deferred
    $52,551
    Nontaxable benefits
    $21,696
    Filer's total
    $716,732

  • Stephen Eckert

    VP, Info Systems/CTO

    Total calculated
    $503,857
    From this org
    $428,789
    From related orgs
    $0
    Other
    $75,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,065
    Bonus
    $103,979
    Other
    $6,745
    Deferred
    $50,333
    Nontaxable benefits
    $24,735
    Filer's total
    $503,857

  • Winifred King

    SVP Chief Comm & DEI Officer

    Total calculated
    $662,317
    From this org
    $569,256
    From related orgs
    $0
    Other
    $93,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,533
    Bonus
    $145,531
    Other
    $83,192
    Deferred
    $76,329
    Nontaxable benefits
    $16,732
    Filer's total
    $662,317

  • Anu Partap

    Director, Phys Health Equity

    Total calculated
    $347,940
    From this org
    $314,074
    From related orgs
    $0
    Other
    $33,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,321
    Bonus
    $43,491
    Other
    $5,262
    Deferred
    $8,773
    Nontaxable benefits
    $25,093
    Filer's total
    $347,940

  • Christos Papadelis

    DIRECTOR OF RESEARCH

    Total calculated
    $329,739
    From this org
    $301,120
    From related orgs
    $0
    Other
    $28,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,181
    Bonus
    $40,890
    Other
    $5,049
    Deferred
    $6,093
    Nontaxable benefits
    $22,526
    Filer's total
    $329,739

  • Lakami Bryant

    VP, Revenue Cylce & Ent Apps

    Total calculated
    $368,976
    From this org
    $303,350
    From related orgs
    $0
    Other
    $65,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,957
    Bonus
    $76,409
    Other
    $1,984
    Deferred
    $50,586
    Nontaxable benefits
    $15,040
    Filer's total
    $368,976

  • Laura Copeland

    Associate General Counsel

    Total calculated
    $462,850
    From this org
    $403,608
    From related orgs
    $0
    Other
    $59,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,877
    Bonus
    $79,663
    Other
    $52,068
    Deferred
    $47,760
    Nontaxable benefits
    $11,482
    Filer's total
    $462,850

  • Myranda Miller

    VP, Corporate Controller

    Total calculated
    $376,293
    From this org
    $310,749
    From related orgs
    $0
    Other
    $65,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,427
    Bonus
    $80,644
    Other
    $1,678
    Deferred
    $43,454
    Nontaxable benefits
    $22,090
    Filer's total
    $376,293

  • B Anthony Bagwell

    SVP, CIIO

    Total calculated
    $1,981,660
    From this org
    $0
    From related orgs
    $1,763,275
    Other
    $218,385
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $647,274 related
    Bonus
    $0 + $976,498 related
    Other
    $0 + $139,503 related
    Deferred
    $0 + $195,290 related
    Nontaxable benefits
    $0 + $23,095 related
    Filer's total
    $0 + $1,981,660 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 · Tax indemnification and gross-up payments
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 Tax indemnification and gross-up payments
GENERAL GROSS UP PAYMENTS IN W-2 TAXABLE COMPENSATION: LaKami Bryant, Laura Copeland, James Cunningham, Keith Holtz, Winifred King, Mary Cara Martz, Kathy McLean, Myranda Miller, Anu Partap, Beth Schmidt, Lorrainea Williams
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses
THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF TAX INDEMNIFICATION AND GROSS-UP PAYMENTS BECAUSE THE COMPANY DOES NOT GENERALLY ALLOW FOR GROSS-UP PAYMENTS EXCEPT IN EXTREMELY UNUSUAL CIRCUMSTANCES AND THEN ONLY IF APPROVED BY SENIOR MANAGEMENT FOLLOWED BY REVIEW OF THE COMPANY'S COMPLIANCE AND LEGAL DEPARTMENTS. THESE TYPE OF REIMBURSEMENTS GENERALLY RELATE TO TAXES OWED BY INDIVIDUALS WHO RECEIVE NOMINAL INCENTIVE PAYMENTS FOR SERVICE AWARDS OR QUALITY IMPROVEMENT PROGRAMS, AND THE GROSS-UP PAYMENTS USUALLY ARE IMMATERIAL, $250 OR LESS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Rick W Merrill - Paid by System - $366,672 Deferred, $0 W-2 Stephen W Kimmel - Paid by System - $133,956 Deferred, $106,897 W-2 Joseph Gallagher - Paid by System - $90,572 Deferred, $70,553 W-2 Cory R Rhoades - Paid by System - $87,814 Deferred, $77,403 W-2 Spencer D Seals - Paid by System - $37,001 Deferred, $0 W-2 Anthony Bagwell - Paid by Foundation - $182,090 Deferred, $116,265 W-2 Keith Holtz - Paid by System - $107,440 Deferred, $316,703 W-2 Joann Sanders - Paid by System - $78,818 Deferred, $82,179 W-2 Christian Pedigo - Paid by System - $63,514 Deferred, $53,895 W-2 Winifred King - Paid by System - $55,065 Deferred, $55,014 W-2 Jonathan Nedrelow - Paid by System - $70,116 Deferred, $0 W-2 David Lancaster - Paid by System - $29,124 Deferred, $29,835 W-2 Eric Hubli - Paid by System - $93,809 Deferred, $0 W-2 Karen Wardell - Paid by System - $48,534 Deferred, $0 W-2 Megan Chavez - Paid by System - $39,065 Deferred, $0 W-2 Anish Ray - Paid by System - $50,517 Deferred, $0 W-2 Laura Copeland - Paid by System - $34,911 Deferred, $0 W-2 Aaron Wishon - Paid by System - $37,495 Deferred, $0 W-2 Natalie Wilkins - Paid by System - $37,639 Deferred, $0 W-2 Lorrainea Williams - Paid by System - $22,239 Deferred, $0 W-2 Stephen Eckert - Paid by System - $39,182 Deferred, $0 W-2 Kent Smith - Paid by System - $37,495 Deferred, $0 W-2 Gregory Jimerson - Paid by System - $36,463 Deferred, $0 W-2 Beth Schmidt - Paid by System - $37,493 Deferred, $0 W-2 Kathy McLean - Paid by System - $34,338 Deferred, $0 W-2 George Morris - Paid by System - $7,056 Deferred, $0 W-2 Lakami Bryant - Paid by System - $27,592 Deferred, $0 W-2 Myranda Miller - Paid by System - $29,122 Deferred, $0 W-2 Ashley Antipolo - Paid by System - $35,399 Deferred, $0 W-2 Matthew Carroll - Paid by CCPN - $46,626 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

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.

  • Cook Children's Health Services

    C Corporation · Healthcare · TX · 100% owned · share of income $4,283,165 · share of assets $3,444,283 · controlled entity

    Directly controlled by CCHCS

  • Cook Children's Indemnity Company

    C Corporation · Self Insurance · CJ · 100% owned · share of income $24,370,074 · share of assets $82,125,273 · controlled entity

    Directly controlled by CCHCS

  • CHARITABLE REMAINDER TRUSTS (2)

    Trust · SPLIT INT TRUST · TX · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202532259349302483

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