- Revenue 2024
- $137,006,842
- Expenses 2024
- $165,878,477
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E20
- 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.
-
ANDREW S WAYNE
TRUSTEE - VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOHN P BOSWELL
TRUSTEE - SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
RYAN B DICKERSON
TRUSTEE - CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
BONNIE PETSCHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDWIN S WIN RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JUDGE JEFFREY L CURETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LEAH M KING
TRUSTEE - END 5/31/25
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL A LAGATTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NA'IM R MOSES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PEGGY L CASSIDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TERRI VON LEHMDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS BRECKINRIDGE RAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
WALLY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
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
-
JAMES C CUNNINGHAM MD
EVP, CMO - END 1/3/25
- Total calculated
- $2,266,219
- From this org
- $0
- From related orgs
- $1,353,775
- Other
- $912,444
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $780,476 related
- Bonus
- $0 + $385,606 related
- Other
- $0 + $187,693 related
- Deferred
- $0 + $873,037 related
- Nontaxable benefits
- $0 + $39,407 related
- Filer's total
- $0 + $2,266,219 related
-
JONATHAN NEDRELOW MD
EVP, CHIEF MEDICAL OFFICER
- Total calculated
- $861,579
- From this org
- $0
- From related orgs
- $739,840
- Other
- $121,739
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $498,211 related
- Bonus
- $0 + $223,042 related
- Other
- $0 + $18,587 related
- Deferred
- $0 + $95,444 related
- Nontaxable benefits
- $0 + $26,295 related
- Filer's total
- $0 + $861,579 related
-
JOSEPH M GALLAGHER
SVP, CHIEF LEGAL OFFICER
- Total calculated
- $1,192,717
- From this org
- $0
- From related orgs
- $1,031,188
- Other
- $161,529
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $595,791 related
- Bonus
- $0 + $300,421 related
- Other
- $0 + $134,976 related
- Deferred
- $0 + $123,663 related
- Nontaxable benefits
- $0 + $37,866 related
- Filer's total
- $0 + $1,192,717 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
EVP, HOSPITAL SERVICES
- Total calculated
- $1,685,191
- From this org
- $460,568
- From related orgs
- $855,341
- Other
- $369,282
- Hours/week
- 14 + 27 related
Schedule J breakdown matched by us
- Base
- $267,089 + $496,024 related
- Bonus
- $132,184 + $245,484 related
- Other
- $61,295 + $113,833 related
- Deferred
- $115,514 + $214,526 related
- Nontaxable benefits
- $13,735 + $25,507 related
- Filer's total
- $589,817 + $1,095,374 related
-
RICK W MERRILL
CEO
- Total calculated
- $3,598,135
- From this org
- $158,515
- From related orgs
- $3,011,779
- Other
- $427,841
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $81,962 + $1,557,274 related
- Bonus
- $53,772 + $1,021,663 related
- Other
- $22,781 + $432,842 related
- Deferred
- $19,627 + $372,917 related
- Nontaxable benefits
- $1,765 + $33,532 related
- Filer's total
- $179,907 + $3,418,228 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
-
STANLEY E DAVIS
PRESIDENT
- Total calculated
- $1,744,672
- From this org
- $0
- From related orgs
- $1,026,034
- Other
- $718,638
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $622,211 related
- Bonus
- $0 + $283,922 related
- Other
- $0 + $119,901 related
- Deferred
- $0 + $678,012 related
- Nontaxable benefits
- $0 + $40,626 related
- Filer's total
- $0 + $1,744,672 related
-
STEPHEN W KIMMEL
EVP, SYSTEM FINANCE
- Total calculated
- $1,896,559
- From this org
- $55,158
- From related orgs
- $1,323,782
- Other
- $517,619
- Hours/week
- 2 + 41 related
Schedule J breakdown matched by us
- Base
- $31,686 + $760,451 related
- Bonus
- $15,678 + $376,269 related
- Other
- $7,794 + $187,062 related
- Deferred
- $19,398 + $465,549 related
- Nontaxable benefits
- $1,307 + $31,365 related
- Filer's total
- $75,863 + $1,820,696 related
-
THERESA Z MEADOWS
SVP, CHIEF INFORMATION OFFICER - END 5/31/25
- Total calculated
- $1,014,004
- From this org
- $0
- From related orgs
- $949,722
- Other
- $64,282
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $577,639 related
- Bonus
- $0 + $260,293 related
- Other
- $0 + $111,790 related
- Deferred
- $0 + $25,875 related
- Nontaxable benefits
- $0 + $38,407 related
- Filer's total
- $0 + $1,014,004 related
The first 25 listed. 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
- $137,006,842
- Expenses
- $165,878,477
- Contributions
- $733,518
- Grants paid
- $19,310,219
-
2023
- Revenue
- $104,690,685
- Expenses
- $129,431,422
- Contributions
- $104,867
- Grants paid
- $15,484,139
-
2022
- Revenue
- $50,141,080
- Expenses
- $92,976,629
- Contributions
- $143,259
- Grants paid
- $7,197,667
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
-
COOK CHILDREN'S PHYSICIAN NETWORK
$19,309,965
2024 SUBSIDIZED SUPPORT
-
COOK CHILDREN'S PHYSICIAN NETWORK
$15,484,051
2023 SUBSIDIZED SUPPORT
-
COOK CHILDREN'S PHYSICIAN NETWORK
$7,197,667
2022 GENERAL SUPPORT
Grants received
-
$733,518
2024 FINANCIAL ASSISTANCE
-
$143,259
2022 FINANCIAL ASSISTANCE
-
$104,867
2023 FINANCIAL ASSISTANCE
-
2024 For grant recipient's exempt purposes
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 SERVICES · TX · controlled entity
-
501(C)(2) · TITLE HOLDING · TX · controlled entity
Declared as related by
-
COOK CHILDRENS HEALTH CARE SYSTEM
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
-
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 HEALTH ENTERPRISES
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.