- Revenue 2024
- $2,471,731
- Expenses 2024
- $2,471,731
As filed
- Subsection
- 02
- NTEE code
- S47
- Classification
- 1000
- Street
- 1500 W ROSEDALE ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
MICHAEL R DIKE
TRUSTEE - CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
PETER L PHILPOTT
TRUSTEE - VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
R RUSSELL MORTON
TRUSTEE - CHAIRMAN - END 5/31/25
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
MARY CARA MARTZ
SECRETARY
- Total calculated
- $220,255
- From this org
- $0
- From related orgs
- $193,688
- Other
- $26,567
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,106 related
- Bonus
- $0 + $38,234 related
- Other
- $0 + $6,348 related
- Deferred
- $0 + $9,339 related
- Nontaxable benefits
- $0 + $17,228 related
- Filer's total
- $0 + $220,255 related
-
RICK W MERRILL
PRESIDENT/CEO
- Total calculated
- $3,598,135
- From this org
- $0
- From related orgs
- $3,170,294
- Other
- $427,841
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $1,639,236 related
- Bonus
- $0 + $1,075,435 related
- Other
- $0 + $455,623 related
- Deferred
- $0 + $392,544 related
- Nontaxable benefits
- $0 + $35,297 related
- Filer's total
- $0 + $3,598,135 related
-
SPENCER D SEALS
SVP CONSTRUCTION & REAL ESTATE
- Total calculated
- $571,420
- From this org
- $0
- From related orgs
- $473,682
- Other
- $97,738
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $313,437 related
- Bonus
- $0 + $111,805 related
- Other
- $0 + $48,440 related
- Deferred
- $0 + $61,013 related
- Nontaxable benefits
- $0 + $36,725 related
- Filer's total
- $0 + $571,420 related
-
STEPHEN W KIMMEL
EVP, SYSTEM FINANCE - TREASURER
- Total calculated
- $1,896,559
- From this org
- $0
- From related orgs
- $1,378,940
- Other
- $517,619
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $792,137 related
- Bonus
- $0 + $391,947 related
- Other
- $0 + $194,856 related
- Deferred
- $0 + $484,947 related
- Nontaxable benefits
- $0 + $32,672 related
- Filer's total
- $0 + $1,896,559 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $2,471,731
- Expenses
- $2,471,731
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $2,355,915
- Expenses
- $2,355,915
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $2,286,663
- Expenses
- $2,286,663
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
COOK CHILDREN'S HEALTH CARE SYSTEM
501(C)(3) · HEALTH CARE SUPPORT · TX · controlled entity
-
COOK CHILDREN'S PHYSICIAN NETWORK
501(C)(3) · PHYSICIAN SERVICES · TX · controlled entity
-
WI COOK FOUNDATION DBA COOK CHILDREN'S HEALTH FOUNDATION
501(C)(3) · FUNDRAISING · TX
-
COOK CHILDREN'S MEDICAL CENTER
501(C)(3) · HOSPITAL · TX · controlled entity
-
501(C)(3) · HEALTHCARE · TX · controlled entity
-
501(C)(3) · INSURANCE · TX · controlled entity
-
501(C)(3) · HEALTHCARE SERVICES · TX · controlled entity
-
COOK CHILDREN'S HEALTH ENTERPRISES
501(C)(3) · HEALTHCARE SUPPORT · TX · controlled entity
-
COOK CHILDREN'S MEDICAL CENTER PROSPER
501(C)(3) · HOSPITAL · TX · controlled entity
Declared as related by
-
COOK CHILDRENS PHYSICIAN NETWORK
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
COOK CHILDRENS MEDICAL CENTER - PROSPER
On its 2024 return as a controlled entity
-
COOK CHILDRENS HEALTH ENTERPRISES
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
COOK CHILDRENS HEALTH CARE SYSTEM
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.