- Revenue 2024
- $83,368,206
- Expenses 2024
- $81,354,819
Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E92
- Classification
- 1000
- Street
- 801 7TH 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.
-
MICHAEL R DIKE
TRUSTEE - CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
STEPHANIE ACORD MD
TRUSTEE - VICE CHAIRMAN
- Total calculated
- $513,439
- From this org
- $0
- From related orgs
- $470,721
- Other
- $42,718
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $457,146 related
- Bonus
- $0
- Other
- $0 + $13,575 related
- Deferred
- $0 + $14,581 related
- Nontaxable benefits
- $0 + $28,137 related
- Filer's total
- $0 + $513,439 related
-
JASON KENNEDY MD
TRUSTEE
- Total calculated
- $757,447
- From this org
- $0
- From related orgs
- $701,798
- Other
- $55,649
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $681,853 related
- Bonus
- $0
- Other
- $0 + $19,945 related
- Deferred
- $0 + $25,875 related
- Nontaxable benefits
- $0 + $29,774 related
- Filer's total
- $0 + $757,447 related
-
KRISTEN TAYLOR MD
TRUSTEE - END 5/31/25
- Total calculated
- $364,898
- From this org
- $0
- From related orgs
- $331,315
- Other
- $33,583
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $318,901 related
- Bonus
- $0
- Other
- $0 + $12,414 related
- Deferred
- $0 + $11,650 related
- Nontaxable benefits
- $0 + $21,933 related
- Filer's total
- $0 + $364,898 related
-
LEAH M KING
TRUSTEE - END 5/31/25
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MELISSA M KIRTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD W DYESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
VICTORIA PUENTE-PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM JACKSON RATTIKIN III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 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
-
MICHAEL E GENDKE
VP, OPERATIONS
- Total calculated
- $465,273
- From this org
- $388,349
- From related orgs
- $0
- Other
- $76,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,722
- Bonus
- $110,223
- Other
- $36,404
- Deferred
- $51,501
- Nontaxable benefits
- $25,423
- Filer's total
- $465,273
-
MICHAEL R SIMMONS
PRESIDENT & CFO
- Total calculated
- $607,387
- From this org
- $552,180
- From related orgs
- $0
- Other
- $55,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,339
- Bonus
- $149,300
- Other
- $73,541
- Deferred
- $25,875
- Nontaxable benefits
- $29,332
- Filer's total
- $607,387
-
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 - TREASURER
- Total calculated
- $1,896,559
- From this org
- $41,368
- From related orgs
- $1,337,572
- Other
- $517,619
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $23,764 + $768,373 related
- Bonus
- $11,758 + $380,189 related
- Other
- $5,846 + $189,010 related
- Deferred
- $14,548 + $470,399 related
- Nontaxable benefits
- $980 + $31,692 related
- Filer's total
- $56,896 + $1,839,663 related
-
AMANDA VESPREMI
AVP, BUSINESS OPERATIONS
- Total calculated
- $206,498
- From this org
- $174,594
- From related orgs
- $0
- Other
- $31,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,695
- Bonus
- $33,189
- Other
- $2,710
- Deferred
- $7,963
- Nontaxable benefits
- $23,941
- Filer's total
- $206,498
-
COLBY CORBETT
AVP, FINANCE
- Total calculated
- $291,569
- From this org
- $237,026
- From related orgs
- $0
- Other
- $54,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,534
- Bonus
- $44,328
- Other
- $27,164
- Deferred
- $19,590
- Nontaxable benefits
- $34,953
- Filer's total
- $291,569
-
SANDRA MANNING
AVP PHARMACY & CLINICAL OPS
- Total calculated
- $293,825
- From this org
- $252,975
- From related orgs
- $0
- Other
- $40,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,504
- Bonus
- $50,747
- Other
- $13,724
- Deferred
- $10,813
- Nontaxable benefits
- $30,037
- Filer's total
- $293,825
-
DIONNE CRIGLER
DIRECTOR, PHARMACY
- Total calculated
- $297,969
- From this org
- $247,978
- From related orgs
- $0
- Other
- $49,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,964
- Bonus
- $29,487
- Other
- $11,527
- Deferred
- $14,117
- Nontaxable benefits
- $35,874
- Filer's total
- $297,969
-
DONYA BENSON
DIRECTOR, REHAB SERVICES
- Total calculated
- $223,804
- From this org
- $185,944
- From related orgs
- $0
- Other
- $37,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,187
- Bonus
- $23,849
- Other
- $10,908
- Deferred
- $1,943
- Nontaxable benefits
- $35,917
- Filer's total
- $223,804
-
JEFF GILL
DIRECTOR, FINANCE
- Total calculated
- $214,712
- From this org
- $191,579
- From related orgs
- $0
- Other
- $23,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,175
- Bonus
- $24,460
- Other
- $9,944
- Deferred
- $6,498
- Nontaxable benefits
- $16,635
- Filer's total
- $214,712
-
SHANNON ROGERS
SUPERVISOR, PHARMACY
- Total calculated
- $257,293
- From this org
- $207,358
- From related orgs
- $0
- Other
- $49,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,269
- Bonus
- $12,600
- Other
- $10,489
- Deferred
- $16,274
- Nontaxable benefits
- $33,661
- Filer's total
- $257,293
-
VINH PHAN
PHARMACIST
- Total calculated
- $216,650
- From this org
- $202,851
- From related orgs
- $0
- Other
- $13,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,269
- Bonus
- $12,600
- Other
- $3,982
- Deferred
- $9,679
- Nontaxable benefits
- $4,120
- Filer's total
- $216,650
-
M SCOTT PERRY MD
FORMER VICE CHAIR
- Total calculated
- $624,071
- From this org
- $0
- From related orgs
- $446,232
- Other
- $177,839
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $385,071 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $11,161 related
- Deferred
- $0 + $142,861 related
- Nontaxable benefits
- $0 + $34,978 related
- Filer's total
- $0 + $624,071 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
- $83,368,206
- Expenses
- $81,354,819
- Contributions
- $20,738
- Grants paid
- $5,000
-
2023
- Revenue
- $77,517,537
- Expenses
- $76,825,496
- Contributions
- $29,462
- Grants paid
- $0
-
2022
- Revenue
- $71,469,350
- Expenses
- $73,515,122
- Contributions
- $42
- 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.
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
-
$31,222
2022 FINANCIAL ASSISTANCE
-
$29,462
2023 FINANCIAL ASSISTANCE
-
$20,738
2024 FINANCIAL ASSISTANCE
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)(2) · TITLE HOLDING · 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 SERVICES · TX · controlled entity
-
COOK CHILDREN'S MEDICAL CENTER - PROSPER
501(C)(3) · HOSPITAL · TX · controlled entity
Declared as related by
-
COOK CHILDRENS HEALTH CARE SYSTEM
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
-
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
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.