- Revenue 2024
- $6,887,694
- Expenses 2024
- $9,802,134
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B28Z
- Classification
- 1000
- Street
- 1300 W LANCASTER AVE
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.
-
EDWIN S WIN RYAN
TRUSTEE - VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
J HEATH COFFMAN
TRUSTEE - SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL M GONZALEZ SR
TRUSTEE - CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
R RUSSELL MORTON
TRUSTEE - CHAIRMAN - END 5/31/25
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
ANDY J BROADUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL COULTER
TRUSTEE - END 5/31/25
- Total calculated
- $0
- Hours/week
- 1
-
CORY R RHOADES
CHIEF FINANCIAL OFFICER
- Total calculated
- $1,133,592
- From this org
- $0
- From related orgs
- $973,129
- Other
- $160,463
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $586,487 related
- Bonus
- $0 + $261,581 related
- Other
- $0 + $125,061 related
- Deferred
- $0 + $122,610 related
- Nontaxable benefits
- $0 + $37,853 related
- Filer's total
- $0 + $1,133,592 related
-
JACK SOSEBEE
SENIOR VICE PRESIDENT
- Total calculated
- $736,143
- From this org
- $0
- From related orgs
- $628,404
- Other
- $107,739
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $391,630 related
- Bonus
- $0 + $174,255 related
- Other
- $0 + $62,519 related
- Deferred
- $0 + $89,608 related
- Nontaxable benefits
- $0 + $18,131 related
- Filer's total
- $0 + $736,143 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
-
NANCY C CYCHOL
PRESIDENT/CHIEF HOSPITAL SERVICES
- Total calculated
- $1,685,191
- From this org
- $0
- From related orgs
- $1,315,909
- Other
- $369,282
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $763,113 related
- Bonus
- $0 + $377,668 related
- Other
- $0 + $175,128 related
- Deferred
- $0 + $330,040 related
- Nontaxable benefits
- $0 + $39,242 related
- Filer's total
- $0 + $1,685,191 related
-
RICK W MERRILL
CEO
- Total calculated
- $3,598,135
- From this org
- $63,406
- From related orgs
- $3,106,888
- Other
- $427,841
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $32,785 + $1,606,451 related
- Bonus
- $21,509 + $1,053,926 related
- Other
- $9,112 + $446,511 related
- Deferred
- $7,851 + $384,693 related
- Nontaxable benefits
- $706 + $34,591 related
- Filer's total
- $71,963 + $3,526,172 related
-
STEPHEN W KIMMEL
EVP, SYSTEM FINANCE
- Total calculated
- $1,896,559
- From this org
- $27,579
- From related orgs
- $1,351,361
- Other
- $517,619
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $15,843 + $776,294 related
- Bonus
- $7,839 + $384,108 related
- Other
- $3,897 + $190,959 related
- Deferred
- $9,699 + $475,248 related
- Nontaxable benefits
- $653 + $32,019 related
- Filer's total
- $37,931 + $1,858,628 related
-
SHIRLEY GRAHAM
DIRECTOR, FINANCE - END 1/31/25
- Total calculated
- $224,910
- From this org
- $192,007
- From related orgs
- $0
- Other
- $32,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,964
- Bonus
- $23,774
- Other
- $8,269
- Deferred
- $14,225
- Nontaxable benefits
- $18,678
- Filer's total
- $224,910
-
WILLIAM ROBISON
AVP, EXEC DIRECTOR OF CSC
- Total calculated
- $230,468
- From this org
- $200,032
- From related orgs
- $0
- Other
- $30,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,883
- Bonus
- $38,015
- Other
- $3,134
- Deferred
- $14,926
- Nontaxable benefits
- $15,510
- Filer's total
- $230,468
-
DUY LE
MANAGER, ABA/BDC
- Total calculated
- $164,591
- From this org
- $121,195
- From related orgs
- $0
- Other
- $43,396
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,101
- Bonus
- $0
- Other
- $4,094
- Deferred
- $9,869
- Nontaxable benefits
- $33,527
- Filer's total
- $164,591
-
JESSE ANDERSON
SUPERVISOR, AUTISM SERVICES
- Total calculated
- $144,911
- From this org
- $104,213
- From related orgs
- $0
- Other
- $40,698
- Hours/week
- 40
-
KIMBERLY KELLY
ASSISTANT PRINCIPAL
- Total calculated
- $111,958
- From this org
- $103,291
- From related orgs
- $0
- Other
- $8,667
- Hours/week
- 40
-
LEE MASON
APPLIED BEHAVIOR ANALYST
- Total calculated
- $132,213
- From this org
- $104,203
- From related orgs
- $0
- Other
- $28,010
- Hours/week
- 40
-
TRACIE MANN
HEADMASTER, JANE JUSTIN SCHOOL
- Total calculated
- $149,375
- From this org
- $125,077
- From related orgs
- $0
- Other
- $24,298
- Hours/week
- 40
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
- $6,887,694
- Expenses
- $9,802,134
- Contributions
- $2,532,378
- Grants paid
- $327,904
-
2023
- Revenue
- $5,901,049
- Expenses
- $8,400,981
- Contributions
- $1,770,375
- Grants paid
- $319,725
-
2022
- Revenue
- $7,121,428
- Expenses
- $10,861,711
- Contributions
- $3,184,732
- Grants paid
- $317,191
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.
Other returns filed
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
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
-
$3,184,732
2022 FINANCIAL ASSISTANCE
-
$2,439,877
2024 FINANCIAL ASSISTANCE
-
$1,770,375
2023 FINANCIAL ASSISTANCE
-
DONOR ADVISED CHARITABLE GIVING
$25,000
2022 EDUCATION
-
2022 CHARITABLE GIVING
-
2024 CHARITABLE GIVING
-
2023 CHARITABLE GIVING
-
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2025 CHARITABLE GIVING
-
2023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
The 10 largest by cash amount. The API serves every itemized grant.
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)(2) · TITLE HOLDING · TX · controlled entity
-
COOK CHILDREN'S HEALTH ENTERPRISES
501(C)(3) · HEALTHCARE SERVICES · TX · controlled entity
-
COOK CHILDREN'S MEDICAL CENTER - PROSPER
501(C)(3) · HOSPITAL · TX · controlled entity
Declared as related by
-
COOK CHILDRENS HEALTH ENTERPRISES
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
-
On its 2024 return as a controlled entity
-
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
-
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
Listed as of 10 September 2026, under deductibility PC.
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.